| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 5410870282021 |
| 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 shpenzime qeraje , kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 prot 5.01.2021 ft nr 30.04.2021 |