| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 4910150032023 |
| 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 qera ambjenti kontrata nr 155/4 dt 28.09.2021 fat nr 4636/2023 date fature 18.04.2023 urdher likujdimi nr 96 dt 26.04.2023 |