| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 7810870282019 |
| 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 shpenzime marrje mak me qera , kerkese nr 3127 dt 21.12.2018 , pv 3127/3 dt 21.12.2018 , u prok nr 3127/3 dt 8 dt 24.12.2018 ft of 3127/4 dt 21.12.2018 , pv 3127/6 dt 28.12.2018 , kontr 3127/7 dt 28.12.2018 , fat nr 37 d |