| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 42610880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ZETA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 680,000 |
| Amount | 680,000 lekë |
| Invoice description | 1088001 AMSHC lik disbursim 40% ,Vendim nr 2 dt 23.4.2024 kont 796 dt 3.6.2024 ft 16 dt 11.12.2024 relacion 17.12.2024 |