| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3210870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | RAMOVI |
| Branch | Tirane |
| Category | Kancelari 92,351 |
| Amount | 92,351 lekë |
| Invoice description | 1087028, Lik bl materiale , kerkese nr 493 dt 20.02.2020 pv 493/1 dt 24.02.2020 pv 493/6 27.02.2020 ft dt 27.02.2020 seri 86567815 ft 1953 fh 27.02.2020 |