| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 10710880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA "IMPULS" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 10%,,Kont nr 787 dt 3.6.2024 ft 2 dt 20.5.2025 relacion 2.6.2025 |