| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4410310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Sherbime te tjera 119,994 |
| Amount | 119,994 Albanian lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, Sherbim trans.dok. kerkese 143/1 dt 15.02.2023, U P dt 06.03.2023, ft nr 13 dt 07.03.2023 |