| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 2710150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 610,000 |
| Amount | 610,000 lekë |
| Invoice description | Agjen. Komb. e Diasp. sherbime per qeramarrje ambjentesh shtator 2022, kontrata nr 155/4 dt 28.9.2021 urdher likujdimi nr 141 dt 30.09.2022 ft nr 15708/2022 dt 27.09.2022 |