| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 7310870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 355,968 |
| Amount | 355,968 lekë |
| Invoice description | 1087028, AZHT, 602- blerje tonera kerk nr 2299 dt 30.05.2022 pv 2299/1 dt 31.05.22 up nr 2299/2 dt 1.6.2022 ft of 2299/3 dt 06.06.22 pv vlers 2299/4 dt 10.06.2022 pvmd 13.06.2022 ft 187 dt 13.06.2022 fh 5 dt 13.6.22 |