| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 17610880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,160,000 |
| Amount | 1,160,000 lekë |
| Invoice description | 1088001-AMSHC ,604- Lik disbursim 40% te Grantit, Thirrja 11,vendimi i bordit nr 1 prot 66/1 dt 6.04.2018, kontr granti prot 30 /3 dt 10.05.18,urdher brendshem nr 30 /7 prot dt 25.9.2018,Raport monitorimi financiar nr 30 /6,dt 25.9.18 |