| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 42210880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | LUVENIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim 40% kont 779 dt 3.6.2024 ft 6 dt 27.11.24 relacion 17.12.2024 |