| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 10810870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | FRAL-2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 1087032, QBD lik shpenzime te tjera , ft nr 8 dt 2.06.2021 fh nr 6 dt 2.06.2021 kerkese nr 43 dt 28.01.2021 u prok nr 43/5 dt 30.04.2021 ft of 43/6 dt 25.05.2021 kontr 43/9 dt 1.06.2021 pv 43/10 dt 2.06.2021 |