| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 14910870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1087030 AKD, lik shpenzime materiale operative , ft nr 433 dt 10.11.2021 pv 156/1 dt 24.11.2021 u lik 156/2 dt 24.11.2021 |