| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 13810870282020 |
| 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 sherbim larje makine , kerkese nr 3105 dt 20.12.2019 pv 3105/01 dt 26.12.2019 kontr 30.12.2019 , ftnr 1025 dt 31.08.2020 seri 87608185 |