| Executed | 07.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 910150032024 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,664 |
| Amount | 119,664 lekë |
| Invoice description | Agj.Komb.Diaspores ,lik ft sherb pastrim gjelb, kerkese nr 29 dt 24.01.2024, ft nr 12/2024 dt 25.01.2024, pv md dt 26.01.2024, urdher per lik nr 26/1 dt 26.01.2024 |