| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 5710870282021 |
| 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 qera makine , kontr vazhdim nr 20802/7 dt 5.01.2021 ft nr 16 dt 5.05.2021 pv 2802/6 dt 31.12.2020 |