| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 7110880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | AMShC,lik Disbursim 20% te grantit thirrja 14 vendim nr 184/1 date 10.06.2021 fat nr 1/2022 date 03.02.2022 urdher nr 39 date 23.03.2022,raport financiar monitorimi dt 23.03.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2022 | Mbeshtetje per Shoqerine Civile (3535) | QENDRA"ZHVILLIM,PROSPERITET,INTEGRIM,ALBANIA" | 380,000 |