| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13510150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | FLOTEX MOBILITY |
| Branch | Tirane |
| Category | Sherbime te tjera 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Pagese sherbim transporti Pv prok 187/7 dt 11.11.2025 Ft 96 dt 10.11.2025 |