| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 12310880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "DATOA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2025 - disbursim 10% te grantit, vendim AMSHC nr 2 dt 23.04.2024, kontr nr 701 dt 30.05.2024, urdher nr 596 dt 01.07.2025, fat nr 2/2025 dt 23.04.2025, relacion nr 595 dt 01.07.2025 |