| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 510870282020 |
| 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, Lik sherbime makine me qera , kerkese 3049 dt 12.12.2019,pv3049/1dt12.12.2019,u prok nr 16 dt 13.12.2019,ft of3049/4 dt 17.12.2019, pv vl 3049/8 dt 20.12.2019 , kontr 3049/9 prot 6.01.2020 ft 026 dt 6.01.2020 seri 81455678 |