| Executed | 27.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2310150032024 |
| 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 ,lik ft sherb pastrimi, kerkese nr 269 dt 19.12.2023, ft nr 43/2024 dt 05.01.2024, pv md dt 19.03.2024 |