| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 13210160992025 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SEM Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2025, Shp. pritje percjellje, program nr 3629/1 dt 09.06.2025, ft nr 221/2025 dt 16.06.2025, pv real. sherbimi |