| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 24810880012022 |
| 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, ft nr 39/22 dt 9.9.22, prog pun nr 305 dt 6.9.22 |