| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 19910880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | LUVENIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 750,000 |
| Amount | 750,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim kont 779 dt 3.6.2024 ft 5 dt 18.6.2024 |