| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 6510150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Sherbime te tjera 5,100 |
| Amount | 5,100 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Blerje bileta muze Programi shkolla verore "Jam Shqipetar" Memo 102/1 dt 23.5.2025 Kerkese per bashkpunim 102/5 dt 24.6.2025 Memo 102/13 dt 15.7.2025 Urdher lik 138 dt 15.7.2025 Ft 732 dt 6.7.2025 |