| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 21010880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA IMPULS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | disbursime 10 % Vendim Bordi nr 484 dt 23.04.2024 Kontrate nr 787 dt 03.06.2024 Fature nr 1 DT 14.04.2026 Relacion nr 786 dt 01.06.2026 |