| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 31010880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra EDMI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 20%,Vendimi nr 3 dt 7.7.2025, Kont nr 981 dt 24.07.2025,FAT nr 4 dt 23.12.2025, relac nr 1205/2 dt 30.12.2025 |