| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 12710870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 223,667 |
| Amount | 223,667 lekë |
| Invoice description | 1087030 AKD, lik shpenzime qeraje , kerkese nr 153/5 d 24.9.2021 u prok nr 6 dt 28.09.2021 ft of 153/10 dt 28.09.2021 pv 1.10.2021 ft nr 929 dt 11.10.2021 u lik 153 dt 12.10.2021 |