| Executed | 09.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 1910150032023 |
| 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 - sherbime pastrimi pv mbi realiz e sherb nr 49 dt 20.02.23, urdher likujdimi nr 49/1 dt 20.02.2023 fat nr 42/2023 dt 10.01.2023 |