| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 17310880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 630,000 |
| Amount | 630,000 lekë |
| Invoice description | AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 54/3 dt 12.7.21, Ft 1 dt 8.7.21 |