| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 8610870282021 |
| 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 shpenzime makina me qera , kontr vazhdim nr 2802/7 dt 31.12.2020 ft rn 42 dt 5.07.2021 pv 2802/6 dt 31.12.2020 |