| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 33108702132018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 573,840 |
| Amount | 573,840 lekë |
| Invoice description | AZHR , lik materiale hotel . urdher nr 118 dt 11.12.2017 , ftese of nr 142/1 dt 11.12.2017 , pv nr 142/4 dt 15.12.2017 , fat nr 498 dt 22.12.2017 , seri 54968798 fh nr 27 dt 22.12.2017 , |