| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 16610870302021 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | AMBE SHPK. |
| Branch | Tirane |
| Category | Sherbime te tjera 28,600 |
| Amount | 28,600 lekë |
| Invoice description | 1087030 AKD, lik sherbim interneti , kerkese nr 158/3 dt 22.10.2021 , ft elektronike 408 dt 13.12.2021 u lik 158/5 dt 16.12.2021 pv 158/4 dt 13.12.2021 |