| Executed | 15.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 43710880012024 |
| 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 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC disbursim 10% vendim bordi 23.4.2024 kont 769 dt 31.5.2024 ft 16 dt 19.12.2024 relacion 23.12.2024 |