| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 33210160992025 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SEM Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,550 |
| Amount | 42,550 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2025, shp pritje percjellje, program nr 8629/2 dt 10.11.2025, ft 500/2025 dt 12.02.2025, pv sherbimi dt 12.12.2025 |