| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1610870282022 |
| 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, larje automjeti kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 kontr 3890/2 dt 5.01.2022 ft rn 3.02.2022 nr 40 |