| Executed | 02.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 21810880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BOLONJA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 1849/2025 dt 11.09.2025 |