| Executed | 14.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 23610880012022 |
| 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 | AMShC, disbursim granti, thirrja 15, vendim nr 2 dt 22.07.2022, kontrate nr 132/3 dt 01.09.2022, ft nr 1 dt 02.09.2022 |