| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 20410880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA EDUKATIV |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | 1088001 AMSHC 2025 - disbursim 70% te grantit Thirrja 18, vendim nr 2 dt 23.04.2024, kontr nr 1031 dt 31.07.2025, fat nr 1/2025 dt 31.07.2025 |