| Executed | 20.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 25610880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra Bej dicka |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | AMShC,lik disbursim granti, vendim nr 2 dt 22.07.2022, kon nr 145/3 dt 26.08.2022, ft nr 2 dt 13.09.2022 |