| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 3710150032024 |
| 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 ,lik ft sherb qera ambjentesh, kontr nr 155/4 dt 28.07.2021, ft nr 878/2024 dt 29.3.2024, urdher per lik nr 65 dt 9.4.2024 |