| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 20110880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 nr 343/1 dt dt 18.5.23 kont 726 dt 14.6.23 ft 1 dt 29.6.23 |