| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 9710880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 16,625 |
| Amount | 16,625 lekë |
| Invoice description | AMShC ,lik sherbim aktiviteti Tirane,fat 1/2021 dt 14.5.21,prog pune 75 dt 18.3.21,shkrese rezervim ambjenti me qera nr 75/18 dt 15.4.21 |