| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 10210150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | Fisnik Marku |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,000 |
| Amount | 19,000 Albanian lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-shp per pritje percjellje, memorand nr 122/1 dt 11.7.25, nr 122/3 dt 28.8.25, nr 122/7 dt 25.9.25, ft nr 21 dt 21.9.25, vkm nr 243 dt 15.5.1995, urdh. nr191 dt 29.9.25 |