| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 17210880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,330,000 |
| Amount | 1,330,000 lekë |
| Invoice description | AMShC , Disbursim 70% te Grantit Thirrja 14 miratuar nga AMSHC, Vend 2 Bordit nr.prot 184/1 dt 10.6.21, Kontrata nr.prot 28/3 dt 24.6.21, Ft 2 dt 3.7.21 |