| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 39710880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA TRAKULT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1088001 AMSHC lik disbursim ,Vendim nr 2 dt 23.4.2024 kont 791 dt 3.6.2024 ft 3 dt 4.12.24 relacion 6.12.2024 |