| Executed | 12.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 19010880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 190,000 |
| Amount | 190,000 lekë |
| Invoice description | AMShC,lik Disbursim 70% te grantit , vendim nr 184/1 date 10.06.2021,kontr 96/3 dt 21.06.2021, fat nr 3/2022 dt 01.07.2022 |