| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 18810880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA ORART |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70 %Vendim Bordi nr 443 dt 30.04.2026, Kontrate nr 775 dt 22.05.2026 Fature nr 1 dt 26.05.2026 |