| Executed | 14.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 11010150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,220,000 |
| Amount | 1,220,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme sherbim qera mjete kont nr 155/4 dt 28.09.2021 fat nr 321/2022,1655/2022 dt 03.02.2021 |