| Executed | 29.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 3610870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1087028, AZHT, 602- sherbim lyerje e mureve te brendeshme AZHT kerk nr 1051 dt 09.03.2022 pv 1051/1 st 11.03.2022 pv marrje 1051/2 dt 18.3.2022 ft nr 9 dt 18.03.2022 |