| Executed | 04.04.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4510880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BOLONJA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1088001 AMSHC 2025,sherbim aktiviteti, shkres 112/3 dt 21.2.2025 FAT nr 255/2025 dt 24.02.2025 |