| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 24610310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Shp per lavazh automjeti,urdh nr 190 dt 10.04.2025,fat 69/2025 dt 15.12.2025,pvmd dt 15.12.2025 |