| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 4310150032023 |
| 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 sherb pastrimi , Kerkesa nr.200 dt 29.12.22 , ft nr.139/2023 dt 6.3.23 , pv dt 3.4.23 , Urdh nr.81/1 dt 3.4.23 |