Mbeshtetje per Shoqerine Civile (3535) → QENDRA PER EDUKIM KULINAR
| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6010880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA PER EDUKIM KULINAR |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 1013 dt 29.07.2025, ft nr 14 dt 17.2.2026 relacion 19.1.26 |