| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 6110150032023 |
| 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 qera ambj, kontr nr 155/4 dt 28.09.2021, ft nr 4912/2023 dt 12.05.2023, urdher per lik nr 110 dt 15.05.2023 |