| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 12410870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 93,818 |
| Amount | 93,818 lekë |
| Invoice description | 1087028 AZHT-lik marrje makine me qera , kont vazh nr.553/6 dt 14.2.24 , ft nr.98 dt 10.10.24 |