| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 12210880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "DEV4ALL" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.2022 kont 132/3 dt 1.9.2022 ft 2 dt 26.4.2023 |