| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 4510870282019 |
| 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 mak me qera , kerkese nr 3127dt 21.02.2018, pv 3127/1 dt 21.12.2018, u prok nr 3127/3 nr 8 dt 24.12.2018, ft of 3127/4 dt 24.12.2018, pv 3127/6 dt 28.12.2018, kontr 3127/7 dt 31.12.2018, fat 24 dt 1.04.2019 |