| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 14310150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Erandi Suli |
| Branch | Tirane |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Agj.Komb.Diaspores , Likujduar Sherbime Perkthimi, Memo nr 176 dt 25.09.2024, FT nr 50/2024 dt 22.11.2024, PV nr 176/3 dt 25.11.2024, Urdher nr 277 dt 26.12.2024 |