| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 23010880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | HTSH |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 20,000 |
| Amount | 20,000 lekë |
| Invoice description | AMShC,lik aktivitet,program pune 272 dt 01.08.2022,shkrese rezervimi 272/3 dt 01.08.2022,.fat 36/2022 dt 5.08.2022 |