| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 10810880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA Q.SH.ZH.Q |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 1039 dt 4.8.2025 ft 1 dt 27.3.2026 relacion 8.4.26 |