| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 7610870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Sherbime te tjera 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1087032, QBD lik shpenzime abonim 1 vjecar , ft nr 8/2021 dt 22.04.2021 kerkese nr 121 dt 14.04.2021 relacion 121/1 dt 22.04.2021 u lik 121/3 dt 6.05.2021 |