| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 5310880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA "IMPULS" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursime kont 93/3 dt 4.8.22 ft 1 dt 1.3.23 relacion 6.3.23 |