| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 7710310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | "MY PRINT AAA" |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp per prodhim dokumentacion specifik,Urdh Prok nr 6 dt 02.05.2025,FAT nr 70/2025 dt 05.05.2025,Urdh pag nr 219 dt 05.05.2025,FH nr 5 dt 05.05.2025 |