| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 20410310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PGROUP INC |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, hostim media, U P 16 dt 13.09.2023, ft 39/2023 dt 15.09.2023, sit sherbimi dt 15.09.2023, pv md 15.09.2023 |