| Executed | 11.03.2019 |
|---|---|
| Registered | 11.01.2019 |
| Invoice | 410870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 79,719 |
| Amount | 79,719 lekë |
| Invoice description | 1087028,AZHT, Lik sherbime marrje me qera , kerkese nr 3127 dt 21.12.2018 , pv 3127/2 dt 23.12.2018 , u prok nr 3127/3 dt 24.12.2018 nr 8, ft of 3127/5 dt 28.12.2018 kontr 3127/7 dt 31.12.2018 ,fat nr 33 dt 9.01.2019 , nr seri 68735984 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.01.2019 | Agjencia e Zhvillimit te Territorit | AIMA | 79,719 |