| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 2310880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ILFA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit Rajonal konsultativ dt 06.02..2019,fat nr 40 dt 06.02.2019,sr 69063529 program pune nr 30 dt 21.01.19,shkrese miratimi nr 30/5 dt 4.02.2019 |