| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 21310880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA Q.SH.ZH.Q |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2025 disbursime 10% kont 777 dt 31.5.2024 ft 4 dt 3.9.2025 relacion 1.8.25 |