| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 39010880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1088001 AMSHC lik disburs 40% Vendimnr 2 dt 23.04.2024,kontrate nr 757 dt 31.05.2024,fat nr3 dt 21.11.2024 relacion 1165 dt 20.11.2024 |