| Executed | 13.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 32410880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | HTSH |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 70,000 |
| Amount | 70,000 lekë |
| Invoice description | AMShC ,lik qera salle,program pune 328/3 dt 16.12.2021,fat 20/2021 dt 21.12.2021 |