| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 11010310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Riparim automjeti.UP nr 10 dt 17.06.2025,FAT nr 70 dt 19.06.2025,urdh pag nr 290 dt 19.06.2025,PV dt 19.06.2025 |