| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 27610880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | AMShC ,lik disburs 20% ,vendim nr 2 dt 10.06.2021,kontrate 54/3 dt 12.07.2021,fat 2/2021 dt 24.11.2021,urdher 300 dt 26.11.2021 |