| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 15810160992025 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SEM Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 47,600 |
| Amount | 47,600 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2025, shp pritje percjellje, program nr 4740/2 dt 19.06.2025, ft 424/2025 dt 27.06.2025 |