| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 7610870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AIMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1087028, Lik shp qera , ker 3049 dt 21.12.2019 , pv 3049/1 dt 12.12.2019 , u prok nr 3049/3 prot 16 dt 13.12.2019 , ft of 3049/4 prot 17.12.2019 pv 3049/8 prot 20.12.2019 kontr 3049/9 dt 23.12.2019ft nr 103 dt 30.04.2020 ser86001856 |