| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20910880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA LIBURNETIK |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 150,000 |
| Amount | 150,000 lekë |
| Invoice description | disbursime 10 % Vendim Bordi nr 786 dt 07.07.2025 Kontrate nr 970 dt 24.07.2025 Fature nr 3 DT 14.04.2026 Relacion nr 432 dt 02.06.2026 |