| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 18310870282020 |
| 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 Agjensia e Zhvillimit Territorit, Lik lik makine me qera , kerkese nr 3049 dt 12.12.2019 , pv 3049/1 dt 12.12.2019 u prok nr 3049/3 prot dt 13.12.2019, ft of 3049/4 dt 17.12.2019 pv 3049/8 dt 20.12.2019 kontr 3049/9 dt 23.12. |