| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 33510880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "ORART" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 343/1 dt 18.5.23 kont 745 dt 21.6.23 ft 3 dt 15.12.23 |