| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 25510310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 76,200 |
| Amount | 76,200 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,shp mirembajtje automjeti,urdh nr 22 dt 02.12.2025,fat nr 138/2025 dt 03.12.2025,fh nr 13 dt 03.12.2025,pvmd dt 02.12.2025 |