| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 19510310012024 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | E R D A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt, sherbim sig kont 35 dt 10.1.2024 ft 975 dt 30.9.2024 |