| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 3210870282019 |
| 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 , 1087028,AZHT, Lik shebim marrje , mak me qera, kerkese nr 3127 dt 21.12.2018,pv3127/1 prot8 dt 24.12.2018, ft of 3127/4 24.12.2018, kontr42 dt 1.03.2019, seri 69742343 |