| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 14410880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "DATOA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim 2 dt 22..7.2023 kont 74/3 dt 30.8.2022 ft 2 dt 24.4.2023. |