| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 17210880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 2 dt 23.04.2024,Kont nr 981 dt 24.07.2025,FAT nr 2 dt 04.08.2025 |