| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 25410310012024 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Videomobile |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,772,949 |
| Amount | 1,772,949 Albanian lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt, psjisje kont 576 dt 26.11.2024 ft 703 dt 16.12.24 fh 16.12.2024 |