| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 18910880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA Q.SH.ZH.Q |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70 %Vendim Bordi nr 443 dt 30.04.2026, Kontrate nr 783 dt 22.05.2026 fature nr 4 dt 26.05.2026 |