| Executed | 28.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 16510870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1087028 AZHT-lik blerje paisje komp , up nr.71 dt 4609/3 dt 12.11.24 , njo fit dt 13.11.24 , kont nr.4609/9 dt 21.11.24 , ft nr.3018 dt 26.12.24 , fh nr.3 dt 26.12.24 |