| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 14910150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Musaj Group |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Pagese pushim kafeje per konferencen "Diaspora Shqipetare" Memo 239/1 dt 18.11.2025 Memo per infor dt 20.11.2025 Ft 15 dt 20.11.2025 Urdher lik dt 20.11.2025 |