| Executed | 09.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 27310310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | TIRANA STACION |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, lik sherbime printimi e publikimi, kerkese nr 727 dt 19.12.2023, U P nr 30 dt 17.12.2023, ft nr 505 dt 20.12.2023, fh nr 15 dt 20.12.2023, pv md dt 20.12.2023 |