| Executed | 11.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 15710150032023 |
| 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 ambjente kont va nr 155/4 dt 28.09.2021 fat nr 6898/23 dt 23.11.2023 urdher nr 247 dt 06.12.2023 |