| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 12610870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 358,308 |
| Amount | 358,308 lekë |
| Invoice description | 1087028,AZHT,lik riparim paisje kerkese nr 2991 dt 27.09.2021,pv 2991/1 dt 28.09.2021 urdher 2991/2 dt 28.09.2021 ft of 2991/3 dt 28.09.2021 pv vl nj fit 7.10.2021 urdher 2991/11 7.10.2021,pvmd2991/12dt18.10.2021,ft nr 111dt 18.10.2021 |