| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 11710870282018 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 156,600 |
| Amount | 156,600 lekë |
| Invoice description | AZHT lik sherbim marrje , makine me qera , kerkese 2177 ft 24.08.2018 m, u brenshem 2177/1 prot dt 27.08.2018 ,. pv 2177/2 dt 28.08.2018 , u prok 2177/3 dt 28.08.2018 , ft of 2177/4 dt 30.08.2018 , pv 2177/5 dt 3.09.2018 kon 2177/6 dt 3 |