| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 1810880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ERAL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1088001 AMSHC 2026 aktivitet program 45/2 dt 15.1.26 ft 73 dt 27.1.26 |