| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20810880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | disbursime 10 % Vendim Bordi nr 786 dt 07.07.2025 Kontrate nr 974 dt 24.07.2025 Fature nr 490 DT 30.04.2026 Relacion nr 432 dt 02.06.2026 |