| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 5610880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | MERO BAZE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1088001 AMSHC 2024 publikime, urdher nr 155/1 dt 22.01.2024, fature nr 26 dt 28.02.2024 |