| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 10710870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1087028, Lik larje maikne , kerkese nr 3105 dt 20.12.2019 pv 3105/1 dt 26.12.2019 kontr 3105/2 dt 30.12.2019 ft nr 946 dt 30.12.2019 ft nr 946 dt 30.06.2020 seri ft 87608106 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2020 | Agjencia e Zhvillimit te Territorit | AIMA | 79,880 |