| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 6210880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA " TULLA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 1088001 AMSHC Lik disbursim i 50 % te grantit thirrja 11,vendim nr 1 i bordit te AMSHC nr 66/1 dt 06.04.2018,kontrate nr 2/3 dt 10.05.2018 |