| Executed | 28.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 4910310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Olger Teneqexhi |
| Branch | Tirane |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Agj Telegraf Shqipt, Lik sherbime te tjera, Kerkese dt 15.03.2022, U titullari nr 213 dt 19.04.22, ft 4 dt 19.04.2022, pv md 13.04.2022 |