| Executed | 08.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 6210150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 263,762 |
| Amount | 263,762 lekë |
| Invoice description | Agj.Komb.Diaspores ,Shpenzime tranporti Memo 66 dt 17.4.2024 Kerkese 66/6 dt 30.5.2024 Urdher prok 88/2 dt 7.6.2024 Ftese ofert 88/3 dt 7.6.2024 Nj fit dt 19.6.2024 Ft 564 dt 19.6.2024 Urdher lik 107 dt 2.7.2024 |