| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 17610880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA"SINFOART" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 70%,Vendimi nr 3 dt 07.07.2025,Kont nr 1023 dt 30.07.2025,FAT nr 15 dt 30.07.2025 |