| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 10410880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 10%,,Kont nr 736 dt 30.05.2024,FAT nr 91 dt 04.04.2025,relacion 29.5.2025 |