| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 31110880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA LIBURNETIK |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 970 dt 24.7.2025 ft 32 dt 29.7.2025, relac nr 1207/2 dt 30.12.2025 |