| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 4510870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 907,860 |
| Amount | 907,860 lekë |
| Invoice description | 1087028,AZHT,lik blerje toner , kerkese nr 912 dt 5.03.2021 pv 912/1 dt 10.03.2021u prok nr 1152 dt 31.03.2021 ft of 115/2 dt 31.03.2021 dt pv 1152/10 dt 9.04.2021 pv 1152/11 dt 9.04.2021 ft nr 3 dt 9.04.2021 fh nr 3 dt 9.04.2021 |