| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 3010310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Mimoza Berhami |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, shpenzime per blerje dhurate, kerkese nr 64 dt 24.01.2023, ft nr 60 dt 16.02.2023, fh dt 16.02.2023 |