| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2210310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,606 |
| Amount | 19,606 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 bl dhurata up 24.1.2025 pverbal 28.1.2025 ft 10 dt 28.1.2025 fh 28.1.2025 prog 42 dt 10.1.2025 |