| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 3610150032023 |
| 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 sherbim pastrimi fat nr 100/2023 dt 10.02.2023 urdher nr 77/1 dt 24.03.2023 |