| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 7010150032023 |
| 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 pv date 02.06.2023 fat nr 287/2023 dt 02.05.2023 urdher 124/1 dt 02.06.2023 |