| Executed | 08.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 6410150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,730 |
| Amount | 34,730 lekë |
| Invoice description | Agj.Komb.Diaspores ,Shpenzime per pritje e percjellje Memo 66 dt 17.4.2024 Ft 537 dt 26.6.2024 VKM 243 dt 15.5.1995 Urdher lik 1009 dt 2.7.2024 |