| Executed | 01.07.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 23510880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA YOUTH ACT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime10% Vendim Bordi ,786 dt 07.07.2025 ,kont 985 dt 24.07.2025 Fat nr 3 dt 05.06.2026 Relacion nr 820/2 dt 08.06.2026 Urdher 820/3 dt 08.06.2026 |