| Executed | 07.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1010150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Agj.Komb.Diaspores ,lik ft shp per mirmb e paj te zyres kerkese nr 34 dt 26.01.2024,ft nr 29/2024 dt 29.01.2024, pv md dt 29.01.2024, urdher per lik nr 34/2 dt 30.01.2024 |