| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 25710310012024 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | JUMP ARREDIME |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt,sherbim shkers 28.10.2024 ft 37 dt 26.12.2024 |