| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2510870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 42,072 |
| Amount | 42,072 lekë |
| Invoice description | 1087028,AZHT,602-marrje mak me qera up 10 dt 3.02.2023 ft of6.2.23 pc fit 7.02.2023 pvmd 8.02.2023 kont 655/10 dt 13.2.2023 ft 640 dt 13.03.2023 |