| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 25910880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "BLOOM" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,520,000 |
| Amount | 1,520,000 lekë |
| Invoice description | 1088001-AMSHC,604-lik disbursim 40%,kontrt granti, sipas vendi bordi nr 66/1 dt 06.04.2018, kontr nr 33/3 dt 10.05.2018, raport financiar nr 33/6 dt 17.12.2018, urdher brendshm nr 33/7 dt 17.12.2018 |