| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 23610880012021 |
| 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 sherbim aktiviteti, prog pune 75 dt 18.03.2021,shkrese rezerv ambjenti nr 75/8 dt 26.03.2021,fat 5/2021 dt 07.10.2021 |