| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5410880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA TRAKULT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 10% Thirrja 17,Vendimi nr 2 dt 23.04.2024,Kontrate nr 737 dt 30.05.2024,FAT nr 1/2025 dt 03.03.2025,Relacion nr 178 dt 12.03.2025,Urdh nr 179 dt 12.03.2025 |