| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 17710880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "BLOOM" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,120,000 |
| Amount | 1,120,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 70% kont 690 dt 7.6.2023 ft 2 dt 20.6.2023 |