| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 20810880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra KAZUZ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 1088001 AMSHC 2025 disbursime 70% vendim bordi 786 dt 7.7.25 kont 1026 dt 31.7.25 ft 1 dt 21.8.2025 |