| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 14110310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PRO-LAB |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 - larje pastrim fasade godine, up nr 13 dt 11.07.25, fat nr 348 dt 14.07.25, pv dt 14.7.2025 |