| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 5510880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra Bej dicka |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursime kont 145/3 dt 26.8.22 ft 1 dt 6.3.2023 shkres 6.3.23 |