| Executed | 14.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 22510880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BEQARI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 22,000 |
| Amount | 22,000 lekë |
| Invoice description | AMShC,sherbim aktiviteti ft nr 132 dt 05.08.2022, prog pune nr 272 dt 01.08.2022 |