| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 13510880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim kont vazhd 726 dt 14.6.2023 ft 2 dt 21.5.2024 |