| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 10110880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra KAZUZ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% kont 1026 dt 31.7.2025 ft 1 dt 13.3.2026 relacion nr 138/3 dt 24.03.2026 |