| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 10310150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Ermelinda Marku |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje Program 122/3 dt 28.8.2025 Ft 6 dt 22.9.2025 Urdher lik dt 29.9.2025 |