| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 13310870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 5,560 |
| Amount | 5,560 lekë |
| Invoice description | 1087030 AKD, lik materiale paisje zyre , kerkese nr 159 dt 29.09.2021 ft nr 8758 dt 25.10.2021 u lik 159/5 dt 27.10.2021 pv 159/4 dt 25.10.2021 fh nr 5 dt 25.10.2021 |