| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 18110880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA " SASH " |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | AMShC ,lik disbursim granti,vendimi nr 2 dt 10.06.2021,kontrate nr 30/3 dt 15.07.2021,fat nr 1/2021 dt 14.07.2021 |