| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 5710870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1087028,AZHT,602-blerje riparim kompjutera up 15 dt 7.3.23 ft of 7.03.2023 nj fit 7.03.2023 kont 1236/8 dt 17.03.2023 pv 31.05.2023 ft 20 dt 31.05.2023 |