| Executed | 09.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 610150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 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 123/2024 dt 16.01.2024, urdher per lik nr 24 dt 22.01.2024 |