| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 8410880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 20% vendim bordi 267/1 dt 22.7.22 kont 94/3 dt 29.8.22 ft 1 dt 4.4.2023 |