| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 7410870282021 |
| 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 sherbim larje , kerkese nr 28877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft nr 12 dtd 7.06.2021 |