| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 810870282022 |
| 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, sherbim mirembajtje makine , kerkese nr 3833 dt 17.12.2021 pv 3833/1 dt 20.12.2021 urdher rn 14 dt 20.12.2021 nr 3833/2 dt 22.12.2021 kontr 3833/7 dt 14.01.2022 pv md 3833/8 dt 15.01.2022 ft nr 28 dt 19.01.2022 |