| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 14510870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,004 |
| Amount | 119,004 lekë |
| Invoice description | 1087028,AZHT,lik blerje hard disk kerkese nr 3520 dt 16.11.2021 pv 3521 dt 17.11.2021 pv 3520/2 dt 18.11.2021 ft nr 140 dt 18.11.2021 fh nr 1 dt 18.11.2021 |