| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 22410150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 610,000 |
| Amount | 610,000 Albanian lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme qeramarrje ambjente muaji mars 22 kont va nr 155/4 dt 28.09.2021 fat nr 3218/2022 dt 01.03.2022 |