| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 16210870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | Elda Bylyku |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,970 |
| Amount | 99,970 lekë |
| Invoice description | 1087030 AKD, lik materiale sherbime , kerkese nr 173 dt 28.10.2021 ft 19 d 9.12.2021 u lik 173/3 dt 13.12.2021 pv 173/2 dt 25.11.2021 |