| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 24310880012026 |
| 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 2026 disbursime 70% V.B 443 dt 30.04.2026 Kontrat 809 dt 01.06.2026 Ft nr 3 dt 11.06.2026 |