| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 19310870282020 |
| 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 Agjensia e Zhvillimit Territorit, Lik sherbim larjemakine , kerkese nr 3105 dt 20.12.2019 , pv 3105/1 dt 26.12.2019 kontr 3105/2 dt 31.12.2019 , ft rn 28.12.2020 nr 1187 seri 91017847 |