| Executed | 22.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 21710880012025 |
| 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 2025 disbursime 70% vendim bordi 786 dt 7.7.2025 kont 1039 dt 4.8.2025 ft 1 dt 11.8.2025 |