| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4010880012024 |
| 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 | 1088001 AMSHC 2024 aktivitet program 65/1 dt 25.1.2024 ft 4 dt 15.2.2024 |