| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 33110880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "ORART" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 160,000 |
| Amount | 160,000 lekë |
| Invoice description | AMShC,lik disbursim,vendim nr 2 dt 22.7.22 kont 139/3 dt 26.8.22 ft5 dt 12.12.2022 |