| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 7810310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 147,501 |
| Amount | 147,501 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 bl dhurata prog 212/3 dt 6.5.25 shkres 13.5.2025 ft 87 dt 9.5.2025 fh 9.5.2025 |