| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 6310150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Agjen. Komb. e Diasp. pritje percj, shkr MEPJ nr 149 dt 24.10.22, urdh nr 17 prot nr 194 dt 16.12.22,pv nr 194/1 dt 17.12.22, fat nr 1438 dt 21.12.22, urdh likuj nr 194/2 dt 21.12.22, VKM nr 320 dt 15.05.2019 |