| Executed | 01.02.2023 |
|---|---|
| Registered | 31.01.2023 |
| Invoice | 510880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 20% vendim bordi 2 dt 10.6.21 kont 267/1 dt22.7.2022 ft 27.12.22 nr 6 ft 1 dt 5.1.2023 |