| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 42110880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 742 dt 30.05.2024,fat nr 4 dt 5.12.2024 relacion 17.12.24 |