| Executed | 09.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 910150032022 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1015003 Agjencia Kombetare e Diaspores shpenzime per sherbime te tjera (sherbim interneti), pv mbi realizimin e sherbimit nr 98 dt 12.7.2022 urdher likujdimi nr 108 dt 3.8.2022 ft nr 172/2022 dt 2.3.2022 |