| Executed | 28.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 21510310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, mirembajtje e levizje arkive, kerkese dt 12.10.2022, UP nr 23 dt 12.10.2022, fat dt 18.10.2022 nr 47/2022, pv md dt 19.10.2022 |