| Executed | 20.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 25410880012022 |
| 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 1,120,000 |
| Amount | 1,120,000 lekë |
| Invoice description | AMShC,lik Disbursim 70% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 86/3 dt 24.08.2022,fat 47/2022 dt 13.09.2022 |