| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 6510870282019 |
| 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 makine me qera , kerkese nr 3127 dt 21.12.2018 , pv 3127/1 prot 21.12.2018 , u prok nr 3127/3 dt 24.12.2018 ft of 3127/4 dt 24.12.2018 , kontr 3127/7 dt 31.12.2018 fat 32 dt 1.05.2019 seri 75506482 |