| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 1610870282019 |
| 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 makine , kerkese nr 3127 prot 21.12.2018, pv 3127/1 prot 21.12.2018 , pv 3127/2 dt 23.12.2018 , u prok nr 3127/2 prot 23.12.2018 , ft of 3127/4 dt 24.12.2018 fat nr 14 dt 1.02.19 , seri 69742314 ko 31.12,18 |