| Executed | 05.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 34810880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QKSHP |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 160,000 |
| Amount | 160,000 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 2/2022 dt 22.12.2022 |