| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 8810870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1087028,AZHT, Lik blerje manuale udhezuese , kerkese nr 1670 dt 18.06.2019 , pv 1670/1 dt 20.06.2019 pv 1670/2 dt 24.06.2019 fat nr 122 nr 72689622 dt 24.06.2019 fh nr 11 dt 24.06.2019 |