| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 23910880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA Q.SH.ZH.Q |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% Vendim bordi 786 dt 07.07.2026 .kont 1039 dt 04.08.2026 fature3 dt 25.05.2026. Relacion 434/2 dt 09.06.2026 .Urdher nr 434/3 dt 09.06.2026 |