| Executed | 27.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2610870282024 |
| 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-kerkese nr 16.01.2024, up nr 12 dt 01.02.2024, ft ofr dt 07.02.2024, njf fit nr 94641, kontr nr 553/6 dt 14.02.2024, pv marrjes ne dorezim nr 553/7 dt 14.02.2024, fat nr 25 dt 08.03.2024 |