| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 8610880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QKSHP |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 10% vendim bordi 267/1 dt 22.7.22kont 88/3 dt1.9.22 ft 1 dt 13.2.2023 |