| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 3510870282023 |
| 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-lik makine me qera fat nr 737 dt 31.03.2023 kontr nr 655/10 dt 13.02.2023 ne vazhdim |