| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 9210870282019 |
| 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 LIK QERAMARRJE , KERKESE NR 3127 DT 21.12.2018 , P V 3127/1 DT 21.12.2018 , U PROK NR 3127/3 DT 21.12.2018 , FT OF 3127/4 DT 24.12.2018 , KONTR 3127/7 DT 31.12.2018 , FAT NR 28 DT 1.07.2019 SERI 75506430 |