| Executed | 28.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2510150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Agj.Komb.Diaspores ,lik ft sherb pastrimi, kerkese nr 269 dt 19.12.2023, ft nr 194/2024 dt 07.03.2024, pv md dt 19.03.2024 |