| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 12710870282018 |
| 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 nr 2177 dt 24.08.2018 , u brenshem nr 2177/1 dt 27.08.2018 , pv 2177/2 dt 28.08.2018 , ftese of 2177/4 dt 30.08.2018 pmd 2177/7 dt 3.09.2018 fat nr 68735946 dt 1.10.2018 nr fat 495 |