| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 20310880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra CIRKA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 980,000 |
| Amount | 980,000 lekë |
| Invoice description | 1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1020 dt 30.07.2025, fat nr 1/2025 dt 31.07.2025 |