| Executed | 16.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 25410310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 109,400 |
| Amount | 109,400 lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, Riparim automjeti, Kerkese dt 15.11.22, U P nr 30 dt 02.12.2022, ft 137/2022 dt 02.12.2022 , fh nr 20 dt 02.12.2022, pv md 02.12.2022 |