| Executed | 09.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 10510870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1087028, AZHT,602- 602- tiparim komp printera fotokopje kerk nr 2609 dt 27.06.2022 pv 28.06.2022 up 4 dt 28.06.2022 ft of 28.06.2022 pv vlers07.07.2022 pvmd 30.08.2022 ft 273 dt 30.08.2022 |