| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 5810880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Hotel Perla |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 23,500 |
| Amount | 23,500 lekë |
| Invoice description | AMShC,lik sherbim aktiviteti program nr 91 date 01.03.2022 fat nr 3/2022 date 09.03.2022 |