| Executed | 29.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 35410880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "BLOOM" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim kont vazhdim 690 dt 7.6.2023 ft1 dt 14.10.2024 relacion 3.10.2024 |