| Executed | 21.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 14410880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA B I N D |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 1017 dt 29.7.2025 ft 3 dt 28.4.26 relacion 5.5.2026 |