| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 13710150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Agj.Komb.Diaspores , Likujduar Shpenzime Prijte Percjellje , VKM nr 243 dt 15.05.1995, Memorandum Vend nr 240 dt 03.12.2024 , Memorandum per Infor nr 240/5 dt 20.12.2024 , FT nr 11256/2024 dt 19.12.2024, Urdher nr 267 dt 23.12.2024 |