| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 14610870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 82,192 |
| Amount | 82,192 Albanian lekë |
| Invoice description | 1087028,AZHT-marrje makine me qera vazhd kont nr 655/10 dt 13.02.2023 ft 3277 dt 22.12.2023 |