| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 36910880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 744 dt 30.05.24, ft nr 3 dt 25.10.24, relac. nr 1077 dt 29.10.24, urdher nr 1078 dt 29.10.24 |