| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 24910880012022 |
| 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,lik sherbim aktiviteti, ft nr 149 dt 09.09.2022, prog pun nr 305 dt 06.09.22 |