| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 4210150032023 |
| 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 sherb per qera ambj , kont vazh nr.155/4 dt 28.9.21, Urdh nr.80 dt 3.4.23 , ft nr.4094/2023 dt 30.2.23 |