| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 16410870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087030 AKD, lik sherbime materiale , kerkese rn 157 dt 29.09.2021 ft eektronike 382 dt 9.12.2021 u lik 157/2 dt 13.12.2021 pv 157/1 dt 9.12.2021 |