| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 7810870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 1087028,AZHT,602-larje makine 2023 vazhd kont 28/2 dt 6.01.2023 ft 316 dt 5.7.23 |