Mbeshtetje per Shoqerine Civile (3535) → QENDRA '' DRITARE ''
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 14910880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA '' DRITARE '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,120,000 |
| Amount | 1,120,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont nr 730 dt 18.5.26 ft 10 dt 18.5.2026 |