| Executed | 01.07.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 23310880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | DoInAlbania |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 Albanian lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% Vendim Bordi ,786 dt 07.07.2025 ,kont 1016 dt 29.07.2025 Fat nr 4 dt 16.04.2026 Relacion nr 147/2 dt 09.06.2026 Urdher 147/3 dt 09.06.2026 nr ditarit 46444 |