| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 21910880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA A.L.T.R.I |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.22 kont 86/3 dt 24.8.22 ft 19 dt 22.6.23 |