| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 9710880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "DATOA" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim kont 74/3 dt 30.8.22 ft 1 dt 24.2.23 |