| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 8210880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHOQATA SINFOART |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 1023 dt 30.07.2025, ft nr 3 dt 12.3.2026 relacion 12.3.26 |