| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 22810880012022 |
| 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 | AMShC,lik Disbursim 70% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 94/3 dt 29.08.2022,fat 5/2022 dt 29.08.2022 |