| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 30010880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | HORIZONT EU |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 966 dt 24.7.2025 ft 10 dt 24.12.2025, relacion nr 1186/2 dt 23.12.2025 |