| Executed | 20.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 25810880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QKSHP |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 560,000 |
| Amount | 560,000 lekë |
| Invoice description | AMShC,lik Disbursim 70% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 88/3 dt 01.09.2022,fat 1/2022 dt 14.09.2022 |