| Executed | 06.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 8010150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | FLOTEX MOBILITY |
| Branch | Tirane |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje Makine me qera Pv prok 153/2 dt 15.7.2025 Ft 6 dt 15.7.2025 Pv sherb 102/14 dt 15.7.2025 |