| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 17510150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 610,000 |
| Amount | 610,000 lekë |
| Invoice description | Agj Komb Diaspores ,lik ft qera ambjentesh , ft nr 5920/2023 dt 30.08.2023, kontr nr 155/4 dt 28.09.2023, urdher per lik nr 275 dt 28.12.2023 |