| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 18110310012024 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 105,120 |
| Amount | 105,120 Albanian lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt, sherbim pajisje up 17.9.2024 ft 16 dt 20.9.2024 pv md 20.9.2024 |