| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 12010880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra ECOAST |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 1011 dt 29.7.2025 ft 1 dt 19.3.2026 relacion dt 14.4.2026 |