| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 19310880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra ECOAST |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,190,000 |
| Amount | 1,190,000 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 1011 dt 29.07.2024, fat nr 6/2025 dt 29.07.2025 |