| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 6010150032023 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Agj.Komb.Diaspores -lik ft sherb pastrimi, ft nr 41/2023 dt 12.05.2023, pv md dt 12.05.2023, kerkese nr 105 dt 10.05.2023, urdher lik nr 105/2 dt 15.05.2023 |