Mbeshtetje per Shoqerine Civile (3535) → Qendra AKACIA NETWORK
| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 16210880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra AKACIA NETWORK |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | 1088001 AMSHC 2025 , disbursim 70% te grantit vendim bordi 786 dt 7.7.2025 kont 972 dt 24.7.2025 ft 11 dt 28.7.2025 |