| Executed | 16.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 10910870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 82,193 |
| Amount | 82,193 lekë |
| Invoice description | 1087028,AZHT,602-marrje mak me qera vazhd kont 655/10 dt 13.2.2023 ft 2443 dt 29.09.2023 |