| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 12010310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp per mirembajtjen e pajisjve te zyrave,FAT nr 3 8dt 03.07.2025,Urdh pag nr 315 dt 04.07.2025,UP nr 11 dt 01.07.2025,PVMD dt 03.07.2025 |