| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 14410870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1087028 AZHT-sherbim dizinfektimi , kerkesa ne.4301/1 dt 21.10.24 , ft nr.95 dt 4.11.24 , pv dt 4.11.24 |