| Executed | 13.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 10710870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1087028,AZHT,lik shp qera kontr 2802/7 dt 5.01.2021 ft nr 639 dt 3.09.2021 |