| Executed | 15.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 2610870282022 |
| 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, pagese sherbim marrje makine me qera fat nr 792 dt 04.03.2022 pverbal marrje dorezim nr 3833/8 dt 15.01.2022 urdh nr 14 dt 20.12.2021 |