| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 20910310012021 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Tak Fak |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare-602- ripa deres, ft nr 8/2021, dt 21.07.2021, upag nr 458 dt 02.08.2021, pvmd dt 21.07.2021 |