| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 13610150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | VIBIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 285,100 |
| Amount | 285,100 lekë |
| Invoice description | Agj.Komb.Diaspores ,Shpenzime pritje percjellje Program 240 dt 3.12.2024 VKM 243 dt 15.5.1995 Ft 260 dt 20.12.2024 |