| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 19910880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Shoqata EDU MEDIA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70% vendim bordi nr443 dt 30.04.2026 ,Kont 790 Dt 22.05.2026 Ft nr 1 dt 29.05.2026 |