| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14310870282023 |
| 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 569 dt 4.12.23 |