| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 30410880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 991 dt 28.7.2025 ft 12 dt 27.12.2025, relacion nr 1195/2 dt 30.12.2025 |