| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 13610870282021 |
| 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 larje makine , kerkese nr 2802 dt 18.12.2020 pv 2802/1 dt 21.12.2020 u prok nr 1 dt 22.12.2020 nr 2802/3 dt 28.12.2020 pv 2802/5 dt 31.12.2020 kontr 2802/7 dt 5.01.2021 ft nr 1081 dt 3.11.2021 |