| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 16310880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 743 dt 19.5.2026 ft 8 dt 20.5.26 |