| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 14010870282021 |
| 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 larje makine , kerkese 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2021 ft 2877/2 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft dt 9.11.2021, nr 110 |