| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 12310870282021 |
| 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,lik SHERBIM LARJE AUTOMJETI , KERKESENR 2877 DT 23.12.2019 PV 2877/1 DT 28.12.2021 FT DT 7.10.2021 NR 63 |