| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 12610880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | QENDRA AURA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim vendim bordi 2 dt 22.7.2022 kont 106/3 dt 1.9.2022 ft 2 dt 28.2.2023 |