| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5110880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1088001 AMSHC 2025 ,Sherbim aktiviteti,FAT nr 144/2025 dt 20.03.2025,Shkrese nr 112/9 dt 14.03.2025 |