| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 6110880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursime kont 51/3 dt 22.8.22 ft 3 dt 10.3.2023 |