| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20410880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Shoqata AGORA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | disbursime 70 %Vendim Bordi nr 443 dt 30.04.2026 Kontrate nr 757 dt 20.05.2026 Fature nr 2 dt 29.05.2026 |