| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 21510880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SHTEPIA E GJELBER |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | disbursime 70 % Vendim Bordi nr 786 dt 07.07.2025 Kontrate nr771 dt 22.05.2026 Fature nr 4 dt 03.06.2026 |