| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3210880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra STEM |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1088001 AMSHC 2025 disbursim 10% kont vazhd 780 dt 3.6.2024 ft 1 dt 24.2.2025 relacion 21.2.2025 |