| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3910870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | Artur Almeta |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1087028 AZHT-Lik blerje vazo per lule , kerkesa nr.1256/1 dt 18.3.24 , ft nr.56 dt 26.3.24 , fh nr.3 dt 26.3.24 |