| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 7210150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Fisnik Marku |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje Akomodim Memo 102/1 dt 23.5.2025 Memo 1023 dt 13.6.2025 Memo 102/13 dt 15.7.2025 Ft 20 dt 12.7.2025 VKM 243 dt 15.5.1995 Urdher lik 145 dt 15.7.2025 |