| Executed | 12.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 710150032024 |
| 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 ft sherb pastrimii, kerkese nr 210 dt 29.12.2022, ft nr 831/2023 dt 05.12.2023, pv md dt 22.01.2024 |