| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 7210870282021 |
| 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 sherbim qeraje , kerkese nr 2802 dt 18.12.2020 pv 2802/1 dt 21.12.2020 urdher 1 dt 22.12.2020 ft of 2802/3 dt 28.12.220 pv 2802/5 dt 31.12.2020 pv 2802/6 dt 31.12.2020 kontr 280/7 dt 5.01.2021 ft 26 dt 3.06.2021 |