| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1510870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1087028, AZHT, larje makine kontr vazhdim nr 14.01.2022 3833/7 ft rn 13 dt 7.02.2022 pvmd 3833/8 dt 15.01.2022 |