| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 4010870282021 |
| 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 MAKINE ME QERA , KERKESE NR 2802 DT 18.12.2020 PV 2802/1 DT 21.12.2020 URDHER NR 1 DT 22.12.2020 NR 2802/2 FT OF 2802/3 DT 28.12.2020 PV2802/5 DT 31.12.2020 KONTR 2802/7 DT 5.01.2021FT12DT6.01.2021 |