| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 26810310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, shp. riparim automjeti, U P nr 26 dt 10.12.2023, ft 156 dt 12.12.2023, situac. punimesh dt 11.12.2023, pv md dt 12.12.2023 |