| Executed | 09.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 610150032022 |
| 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 sherbime per qeramarrje ambjentesh korrik 2022, kontrata nr 155/4 dt 28.9.2021 urdher likujdimi nr 105 dt 3.8.2022 ft nr 11343/2022 dt 15.7.2022 |