| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 20510880012021 |
| 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 | AMShC ,lik disbursim 70 % granti Thirrja 14, Vend 2 dt 10.6.21, Kont 113/3 dt 2.8.21, Ft 1/2021 dt 30.7.21 |