| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 15210870282019 |
| 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 mak me qera, kerkese nr 3127 dt 21.12.2018 , pv 3127/1 prot 21.12.2018 , u prok nr 3127/3 prot 8 dt 24.12.2018 , kontr nr 3127/7 prot 31.12.2018 ft 81455829 nr 25 dt 1.11.2019 |