| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 18010880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Sotir Ilia |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 22,000 |
| Amount | 22,000 lekë |
| Invoice description | AMShC ,lik sherbim aktiviteti,Korce,prog pune 211 dt 09.07.2021,shkrese nr 211/3 dt 21.07.2021,fat 54/2021 dt 23.07.21 |