| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 30810880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1088001 AMSHC 2022 qera program 984 dt 6.11.2023 ft 393 dt 17.11.2023 |