| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 12510310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Blerje dokumentacioni 136,092 |
| Amount | 136,092 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp prodhimi e dok sp[eicifik,Kont nr 189/2 dt 07.06.2025,MK nr 1276/12 dt 06.03.2025,UP nr 4078/4 dt 18.05.2023,Njof Fit nr 1276/6 dt 13.02.2025,FAT nr 172 dt 01.07.2025,FH nr 9 dt 01.07.2025 |