| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 13510880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA B I N D |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 1017 dt 29.7.2025 ft 2 dt 27.4.2026 relacion 28.4.26 |