| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 10310150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 610,000 |
| Amount | 610,000 lekë |
| Invoice description | Agj.Komb.Diaspores qera qmbjente kont nr 155/4 dt 28.09.2021 fat nr 5513/23 dt 28.07.2023 urdher nr 159 dt 31.07.23 |