| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 1810880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA "IMPULS" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1088001 AMSHC 2025 disbursime 40% kont vazhd 787 dt 3.6.2024 ft 1 dt 20.1.2025 relacion 5.2.2025 relacion 10.12.2024 |