| Executed | 05.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3110150032024 |
| 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 sherbime qeramarrje amb , konter ne vazhd nr 155/4 dt 28.09.2021shkrese per shtyrje afati nr 110 dt 22.08.2022, ft nr 552/2024 dt 28.02.2024, urdher lik nr 50 dt 19.03..2024 |