| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 13410150032023 |
| 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 udher nr 204/1 dt 23.10.23 fat nr 637/2023 dt 01.09.2023 |