| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3810310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Silvana Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,005 |
| Amount | 7,005 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025shpenzime per dhurata delegacioni ft nr 19 dt 19.02.2025 up nr 3 dt 17.02.2025 pv dt 19.02.2025 fh nr 3 dt 19.02.2025 kerkese nr 103 dt 05.03.2025 |