| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 15210870282022 |
| 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- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 kont ne vazhdim ft nr 557 dt 06.12.2022 |