| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 7910880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | pesegram |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disburim 10% Thirrja 17,Vendim nr 2 dt 23.04.2024,Kont nr 759 dt 31.05.2024,FAT nr 2/2025 dt 14.04.2025,Urdh nr 250 dt 10.04.2025 |