| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 14910150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | d'Amir shpk |
| Branch | Tirane |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Agj.Komb.Diaspores , Pritje percjellje sherbim per pushim kafe Up 196 dt 11.12.2024 Ftes ofert 4/1 dt 11.12.2024 Nj fit dt 11.12.2024 Ft 69 dt 24.12.2024 |