| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 22310880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | LEVIZJA EUROPIANE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 980,000 |
| Amount | 980,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70% Vend Bordi nr 443 dt 22.05.2026 Kontrat 797dt 22.05.2026 Fature 1 dt 01.06.2026 |