| Executed | 10.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 4010150032022 |
| 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 | 1015003 Agjencia Kombetare e Diaspores shpenzime te pastrimit, pv mbi realizimin e sherbimit nr 154 dt 01.11.2022 urdher likujdimi nr 154 dt 01.11.2022 ft nr 644/2022 dt 04.10.2022 |