| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 6110150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 79,100 |
| Amount | 79,100 lekë |
| Invoice description | 1015003 Agjencia Kombetare e Diaspores shpz pritje percjellje, shkr MEPJ nr 149 dt 24.10.22, urdh nr 16 dt 16.12.22prot nr 193, fat nr 22653 dt 17.12.22, pv nr 193/1 dt 17.12.22,urdh likujd 193/2 dt 21.12.22, VKM nr 320 dt 15.05.2019 |