| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 13410870232018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 97,400 |
| Amount | 97,400 lekë |
| Invoice description | 1087023 AZHR , lik shpenzime mjete , u prok nr 109 dt 27.06.2018 , ftese of 180/2 dt 27.06.2018 pv 180/3 dt 27.06.2018 , fat seri 64821103 nr 1103 dt 29.06.2018 , fh nr 10 dt 29.06.2018 |