| Executed | 09.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 2010880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA"TED" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim kont 679 dt 5.6.2023 ft 13 dt 30.11.2023 |