| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 11610880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra Art Act Al |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% kont 977 dt 24.7.2025 ft 1 dt 29.3.2026 relacion dt 18.3.2026 |