| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 10210880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | MUZIKA E TE RINJVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 10%,,Kont nr 768 dt 31.5.2024 ft 1 dt 22.5.2025 relacion 29.5.2025 |