| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 9610880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra "EDMI" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 10%,Vendimi nr 2 dt 23.04.2024,Kont nr 742 dt 30.0.2024,FAT nr 356 dt 25.04.2025,Urdh nr 357 dt 19.05.2025 |