| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16910150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Sherbime te tjera 243,950 |
| Amount | 243,950 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Prodhim dokumentari Memo 226/1 dt 31.10.2025 Kontr 226/2 dt 25.11.2025 Raport realizimi 226/3 dt 24.12.2025 Urdher lik 304 dt 29.12.2025 Lisp |