| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 15010150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Sherbime te tjera 59,082 |
| Amount | 59,082 lekë |
| Invoice description | Agj.Komb.Diaspores ,Diference shpenzim akomodimi-U.sh 138 dt 24.12.2024 Memo 240/5 dt 20.12.2024 Ft 5140 dt 20.12.2024 Ft 5144 dt 20.12.2024 Urdher lik 268 dt 23.12.2024 |