| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 4610150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 610,000 |
| Amount | 610,000 lekë |
| Invoice description | 1015003 Agjencia Kombetare e Diaspores ambjente me qera kont nr rep 3253,kol 1549 dt 28.09.2021 fat nr 18258/2022 dt 11.11.2022 |