| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 2910150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Shpenz per mirmb e paisjeve te zyrave Kerkese 58dt 21.3.2025 Ft 4415 DT 26.3.2025 Pv sherb 58/1 dt 26.3.2025 Urdher lik 64 dt 3.4.2025 |