| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3410880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 Albanian lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 974 dt 24.7.2025 ft 12 dt 29.1.2026 relacion 4.2.2026 |