| Executed | 20.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 13410310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, riparim kondicioneri, kerkese dt 27.06.2022, U P nr 13 dt 25.06.2022, ft nr 75 dt 05.07.22, pv md dt 10.07.2022 |