| Executed | 29.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 3410880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "ORART" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC 2024 disbursim granti, urdher nr 90 dt 08.02.2024, kontrata nr 745.prot dt 21.06.2023, fature nr 1 dt 13.02.2024 |