| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 9410880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | LUVENIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% kont 1029 dt 31.7.2025 ft 1 dt 26.3.2026 relacion nr 1.4.2026 |