| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 37310880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Qendra STEM |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | 1088001 AMSHC disbursim 40 % te grantit, vend bordi nr 2 dt 23.4.24, kont nr 780 dt 3.6.2024 ft 2 dt 5.11.2024 relacion 4.11.2024 |