| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 23510310012021 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare-602-lik sherbim dhe materiale speciale,kerkers 427 dt 13.7.21 fat dt 24.08.2021 nr 2040/2021, urdher titullari per lik. 2.09.2021 nr prot. 514,fh 15 dt 24.08.21 |