| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 12910870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,136 |
| Amount | 119,136 lekë |
| Invoice description | 1087028, Lik blerje hard disk kerkese nr 1768 dt 21.08.2020 pv 1768/1 dt 24.08.2020 pv 1768/2 dt 25.08.2020 ft nr 91846766 dt 25.08.2020 nr 257 fh nr 2 dt 25.08.2020 |