| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 21310310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, shp. riparim automjeti, kerkese nr 586 dt 11.10.2023, U P nr 18 dt 20.10.2023, ft 135 dt 23.10.2023, pv md dt 23.10.2023 |