| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 13010880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "DEV4ALL" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim granti kontrate nr prot 738 dt 19.6.2023 ft 1 dt 10.5.2024 |