| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6810880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA YOUTHFUL |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 1022 dt 30.07.2025, ft nr 1 dt 12.02.2026 relacion nr 102/2dt 26.02.2026 urdh nr 102/3 dt 26.02.2026 |