| Executed | 23.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 22510310012021 |
| 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-602-Shpenzime riparim mjeti ,kerk dt.23.07.2021 nr.439, fat nr.18/2021, dt.20.08.2021, urdh.tit. nr.499, dt.20.08.2021 , pv dorezim dt.20.08.2021 |