| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6310150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Fisnik Marku |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,985 |
| Amount | 38,985 lekë |
| Invoice description | Agj.Komb.Diaspores ,Shpenzim pritje percjellje Memo 66 dt 17.4.2024 Ft 2 dt 26.6.2024 Urdher lik 108 dt 2.7.2024 VKM 243 dt 15.5.1995 |