| Executed | 16.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 2910870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | Kastriot Cara |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,040 |
| Amount | 117,040 lekë |
| Invoice description | 1087028, AZHT, pagese blerje materiale pastrimi fat nr 1 dt 04.03.2022 fh nr 2 dt 04.03.2022 pverb nr 834/2 dt 04.03.2022 urdh nr 834 dt 24.02.2022 |