| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2810880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra Art Act Al |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1088001 AMSHC 2025 disbursime 10% kont vazhd 735 dt 31.5.2024 ft 1 dt 20.1.2025relacion 14.2.2025 |