| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 37410880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA "ORART" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 783 dt 3.06.2024,fat nr 3 dt 5.11.2024 relacion 4.11.2024 |