| Executed | 30.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 21710880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 840,000 |
| Amount | 840,000 lekë |
| Invoice description | AMShC,lik Disbursim 70% te grantit , vendim nr 267/1 date 22.07.2022,kontr 51/3 dt 22.08.2022, fat nr 17/2022 dt 23.08.2022 |