| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 5410150032023 |
| 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 urdher nr 102/1 dt 08.05.2023 fat nr 223/2023 dt 04.04.2023 |