| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 5310880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ERAL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 24,000 |
| Amount | 24,000 lekë |
| Invoice description | AMShC,lik sherb aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 91/5 dt 01.03.2022,fat 269/2022 dt 4.03.2022 |