| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 21810310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Shp per mirembajtjen e objekteve ndertimore,Urdh nr 21 dt 04.11.2025,FAT nr 331/2025 dt 18.11.2025,FH nr 1 2dt 18.11.2025,PVMD nr 445/3 dt 18.11.2025 |