| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 15010870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1087028,AZHT-miremb per perdorues Argis Online up 66 dt 21.12.2023 ft of 21.12.2023 nj fit 21.12.2023 kont 4572/7 dt 28.12.2023 ft 1052 dt 28.12.2023 |