| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 2510870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | GDi GISDATA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 951,600 |
| Amount | 951,600 lekë |
| Invoice description | 1087028,AZHT,lik shpenzime trajnimi , kerkese nr 474 dt 2.02.2021 pv 474/1 dt 8.02.2021 u prok nr 474/2 dt 8.02.2021 nr 2 ft of 474/3 dt 8.02.2021 kontr rn 474/9 dt 15.02.2021 ft rn 2 dt 2.03.2021 |