| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 28110880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | PASS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 560,000 |
| Amount | 560,000 lekë |
| Invoice description | 1088001-AMSHC,604-lik disbursim 40%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 7/3 dt 8.05.2018, raport financiar final nr 7/6 dt 26.12.2018, urdher brendshm nr 7/7 dt 26.12.2018 |