| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 16610870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | GDi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1087028 AZHT-sherb mirmbatje web , up nr.74 dt 19.11.24 , njo fit dt 18.12.24 , kont nr.4716 dt 20.12.24 , ft nr.60 dt 23.12.24 |