| Executed | 24.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 17310310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | VANGJEL SINANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, shp. mirembajtje sist. kondic, kerkese nr 468/2 dt 25.07.2023, U P nr 14 dt 27.07.2023, ft 27 dt 31.07.2023, pv md dt 10.08.2023 |