| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 17710880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA SINFOART |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% Vendim Bordi nr786 dt 07.07.2025 .Kontrat nr1023 DT 30.07.2025 Fature nr 6 dt 21.05.2026 Relacion nr 725 dt 18.05.2026 |