| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 2210870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 887,508 |
| Amount | 887,508 Albanian lekë |
| Invoice description | 1087028, Lik blerje tonera kerke 234 dt 23.01.2020 pv 234/1 dt 27.01.2020 u prok 234/2 nr 1 dt 27.01.2020 ft of 234/3 dt 28.01.2020 pv 234/14 dt 11.02.2020 pv 235/15 dt 11.02.2020 ft 104 dt 11.02.2020 seri 87487127 fh nr 1 dt 11.02.2020 |