| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 14810870282023 |
| 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 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1087028,AZHT-riparim printer/fotokopje pv emergj 4486/2 dt 14.12.2023 pvmd 14.12.2023 ft 379 dt 14.12.2023 |