| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 5910880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Sotir Ilia |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 15,000 |
| Amount | 15,000 lekë |
| Invoice description | AMShC,lik aktivitet,program pune 91 dt 01.03.2022,shkrese rezervim ambienti 211/8 dt 02.03.2022,fat 9/2022 dt 9.03.2022 |