| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 30510880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA IMPULS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 20%,Vendimi nr 3 dt 07.07.2025,Kont nr 1027 dt 31.07.2025,FAT nr 5 dt 23.12.2025, relacion nr 1196/2 dt 30.12.2025 |