| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 10410880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | AMShC,lik disburs 10% ,urdher 167 dt 27.4.2022,vendim nr 2 dt 10.06.2021,kontr 54/3 dt12.07.21,fat 15/2022 dt 27.04.2022 |