| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 15310880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 736 dt 30.05.2024,fat nr 537 dt 07.06.2024 |