| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 21810880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,520,000 |
| Amount | 1,520,000 lekë |
| Invoice description | 1088001-A.M.SH.C. disbursim 40% granti vendim bordi AMSHC nr 1 dt 6.4.2018 kontr 2/3 dt 10.5.2018 urdh 56 dt 22.8.2019 ft 41 dt 8.7.2019 ser 44088696 |