| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 17510310012021 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Smart Processes |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare-602-Blerje regjistri elektronik , VKM 145 dt 13.03.2018 shkresa 1046/13 dt 08.06.2021 fat 16.06.2021 fat 8/2021, urdher titullari 23.06.2021 fh. 10 dt 16.06.2021 |