Agjencia Shqiptare e Zhvillimit te Investimeve (3535 → Etnor Duka
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 3010042002025 |
| Institution | Agjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200 |
| Beneficiary | Etnor Duka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1004200 - AIDA 2025 - shpenz per mmb e mjeteve te transportit, urdh nr 1896 dt 28.10.2025, fat nr 2084 dt 01.11.2025 |