| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 15410870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 79,880 |
| Amount | 79,880 lekë |
| Invoice description | 1087028, Lik sherbim makine , kontr vazhdim 3049/9 prot 23.12.2019 ft nr 200 dt 1.10.2020 seri 92453403 |