| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 7010150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 102/1 dt 23.5.2025 Memo 1023 dt 13.6.2025 Memo 102/13 dt 15.7.2025 Ft 701 dt 10.7.2025 VKM 243 dt 15.5.1995 Urdher lik 143 dt 15.7.2025 |