| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 6010870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | MUN Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087030 AKD, lik shpenzime qeraje, ft nr 1/2021 dt 4.05.2021 kod 388 pv 33/10 dt 17.02.2021 u lik 33/12 dt 5.05.2021 |