| Executed | 23.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 6110880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BOLONJA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 25,000 |
| Amount | 25,000 lekë |
| Invoice description | AMShC,lik ft sherb akt, ft nr 144/2022 dt 12.03.2022, progr nr 91 dt 01.03.2022 |