| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 6810880012023 |
| 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 2022 disbursim kont 132/3 dt 1.9.2022 ft 1 dt 9.2.2023 |