| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 12810870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | JETNOR GJOKA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 114,005 |
| Amount | 114,005 lekë |
| Invoice description | 1087028,AZHT,602-lik uje dhe kafe kerk 27.10.2023 pv 27.10.2023 pvmd 1.11.2023 ft 295 dt 1.11.2023 fh 7 dt 1.1.2023 |