| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 15910150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Shpenzime pritje percjellje Memo 212 dt 6.10.2025 Memo 212/4 dt 18.11.2025 Program 20.12.2025 Ft 1513 dt 18.12.2025 |