| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 9610310012024 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 117,400 |
| Amount | 117,400 lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt, sherbim shkres 7.5.2024 ft 34 dt 10.5.2024 |