| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 18710880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1088001 AMSHC lik disbursim vendim bordi 2 dt 23.4.2024 kont 744 dt 30.5.2024 ft 2 dt 19.6.2024 |