| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 9210160992025 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SEM Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,700 |
| Amount | 43,700 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2025,shp pritje percjellje, Urdher DPPSh nr 1650 dt 23.12.2024, program dt 18.03.2025, ft 119/2025 dt 07.04.2025 |