| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3610880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | LUVENIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 1029 dt 31.7.2025 ft 5 dt 16.1.26 relacion13.1.26 |