| Executed | 23.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 12310880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BOLONJA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 17,000 |
| Amount | 17,000 lekë |
| Invoice description | AMShC,lik sherb aktivitet,program pune 174 dt 5.05.2022,shkrese rezervimi 174/1 dt 10.05.2022,fat 610/2022 dt 14.5.2022 |