| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 23710880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA EDUKATIV |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% V.B 484/1 dt 23.04.2026 Kontrat 1031 dt 11.05.2026 Relac 818/2 dt 08.06.2026.Urdher 818/3 dt 08.06.2026 |