| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 4910880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA AURA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursime kont 106/3 dt 1.9.22 ft 1 dt 6.2.23shkres 24.2.2023 |