| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 22110880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA SERENUS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1088001 AMSHC disbursim 50% vendim bordi 23.4.2024 kont 771 dt 31.5.2024 ft 2 dt 12.7.2024 |