| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 27010310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Valbona Dogu |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, mirembajtje e sistemit per ata. gov.al, U P 28 dt 13.12.2023, pv vl of 15.12.2023, ft 16/2023 dt 15.12.2023, sit sherbimi dt 15.12.2023 |