| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2710880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "ORART" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1088001 AMSHC 2025 disbursime 10% kont vazhd 783 dt 3.6.2024 ft1 dt 8.2.2025 relacion 14.2.2025 |