| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 16210870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 93,818 |
| Amount | 93,818 Albanian lekë |
| Invoice description | 1087028 AZHT-lik marrje makine me qera , kont vazh nr.553/6 dt 14.2.24 , ft nr.126 dt24.12.24 |