| Executed | 18.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 40310150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 610,000 |
| Amount | 610,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme qera ambjente kont nr 155/4 dt 28.09.2021 fat nr 5134/2022 dt 04.04.2022 |