| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 22010880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "DATOA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 18.5.2023 kont 692 dt 7.6.23 ft 3 dt 10.7.23 |