| Executed | 13.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 44410880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC disbursim 10 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 744 dt 30.05.24, ft nr 4 dt 24.12.2024 relacion 24.12.2024 |