| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 17710880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 750,000 |
| Amount | 750,000 lekë |
| Invoice description | 1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 742 dt 30.05.2024,fat nr 3 dt 14.06.2024 |