| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 26410880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA TED |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% vendime bordi 786 dt 7.7.2026 kont 963 dt 24.7.2026 ft 5 dt 26.5.26 relacion 30.7.2026 |