| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 26510880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra Bej dicka |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 267/1 dt 22.7.2022 kont 145/3 dt 26.8.22 ft 4 dt 26.8.2023 relacion 19.9.23 |