| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 7310880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim vendim bordi nr.2 dt.18.05.2023, kont nr.726 dt.14.06.2023, ft nr.1 dt.16.02.2024 |