| Executed | 18.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 19510880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "DEV4ALL" |
| 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 nr 343/1 dt 18.5.23 kont 738 dt 19.6.23 ft 3 dt 27.6.23 |