| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 15510880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"TED" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 70% vendim bordi 343/1 dt 18.5.23 kont 679 dt 5.6.2023 ft 11 dt 6.6.2023 |