| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 16610880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ZETA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 749 dt 20.5.2026 ft 2 dt 20.5.26 |