| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 29810880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 1088001 AMShC ,lik disbursim 20%,Kontrate 28/3 dt 24.06.2020,fat nr 3/2021 dt 13.12.2021 |