| Executed | 16.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 25510310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | T.S.B GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1031001-Agjencia Telegrafike Shqiptare, Shp. blerje kafeje, Kerkese dt 04.10.22, ft 1141/2022 dt 14.11.2022 , fh nr 17 dt 14.11.2022, pv md 14.11.2022 |