| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1410150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Agj.Komb.Diaspores sherbime tjera urdher nr 25/1 dt 31.01.2023 fat nr 788/2022 dt 02.12.2022 |