| Executed | 11.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 8510880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 190,000 |
| Amount | 190,000 lekë |
| Invoice description | AMShC,lik disburs 10% ,vendim nr 2 dt 10.06.2021,kontr 28/3 dt 24.06.2021,fat 3/2022 dt 15.03.2022,urdher 140 dt 01.04.2022 |