| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 14410870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1087028,AZHT,lik blerje paisje mobilim zyrash , kerkese nr 3317 dt 26.10.2021 pv 3317/1 dt 29.10.2021 pvmd 3317/2 dt 9.11.2021 ft rn 1813 dt 9.1.2021 fh nr 2 dt 9.11.2021 |