| Executed | 07.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 15010870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1087028,AZHT,lik blerje materiale , elektrike , kerkese nr 3583 dt 22.11.2021 pv 3583/1 dt 24.11.2021 pv 3583/2 dt 26.11.2021 ft nr 153 dt 26.11.2021 fh nr 2 dt 26.11.2021 fh nr 9 dt 26.11.2021 |