| Executed | 06.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 19910310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,184 |
| Amount | 5,184 lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, lik sherbime te tjera, U P nr 21 dt 25.09.2022, ft nr 121/2022 dt 29.09.2022, pv md dt 29.09.2022 |