| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 9110150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Agj.Komb.Diaspores - 602 shpz tr tj transporti, memo 139 dt 19.6.2023, autorizim 139/3 dt 19.6.2023, kerkes 139/8 dt 23.6.2023,fat 393 dt 3.7.2023, pv 139/13 dt 3.7.2023, urdh likujdimi 145 dt 4.7.2023 |