| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 11410870282023 |
| 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,AZHT,602-larje makine vazhd kont 28/2 dt 6.01.2023 ft 464 dt 3.10.23 |