| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 10810870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 79,720 |
| Amount | 79,720 lekë |
| Invoice description | 1087028,AZHT, Lik sherbim marrje me qera mak , kerkese , 3127 dt 21.12.2018 pv 3127/1 dt 21.12.2018 , u prok nr 3127/3 dt 24.12.2018, ft of 3127/4 prot 28.12.2018 pv 3127/5 dt 28.12.2018 pv 3127/6 dt 28.12.12.2018 kontr 3127/7 dt 1.08.20 |