| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 5310150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 85,560 |
| Amount | 85,560 lekë |
| Invoice description | Agj.Komb.Diaspores , Sherbime te tjera(blerje veshje) Kerkese 66/8 dt 11.6.2024 Ft 4088 dt 19.6.2024 Fh 2 dt 19.6.2024 Rregjister prok |