| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 10810150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Agj.Komb.Diaspores-602- sherbim pastrimi urdher nr 169/1 dt 17.08.2023 fat nr 462/2023 dt 05.06.2023 |