| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 7610150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Flavio Karafilaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Sherbim pritje percjellje VKM 243 dt 15.5.1995 Memo per info 102/1 dt 23.5.2025 Memo 102/3 dt 13.6.2025 Ft 549 dt 14.7.2025 Urdher lik 149 dt 15.7.2025 |