| Executed | 28.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 22810880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA " ACA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 70% vendim bordi 2 dt 18.5.2023 nr 343/1 kont 751 dt 22.6.23 ft 1 dt 18.7.23 |