| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 12610870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 480,000 |
| Amount | 480,000 Albanian lekë |
| Invoice description | 1087028 AZHT-lik blerje boje dhe tonera , up nr.3357/3 dt 31.7.24 , njo fit dt 27.8.24 , ft nr.21 dt 25.9.24 , fh nr.12 dt 25.9.24 |