| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 10110310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Thelleza Prifti |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,shpenzime pritje-percjellje (blerje dhurata ) kont sherbimi nr 235 urdher nr 235/2 235/3 dt 19.05.2025 pv 235/1 dt 16.05.2025 ft nr 3110 dt 21.05.2025 |