| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 19610880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA B I N D |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 910,000 |
| Amount | 910,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70% Vendim bordi nr 443 dt 30.04.2026 , Kontrat nr 443 dt 20.05.2026 fature nr 4 dt 28.05.2026 |