| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 8010870282022 |
| 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, 602- marrje makine me qera korrik 2022 kontr vazhdim nr 3833/7 dt 14.01.2022 ft nr 1789 dt 04.07.2022 |