| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6210310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | VILA 7 RESTORANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp pritje percjellje,Program nr 42 dt 10.01.2025,FAT nr 15 dt 01.04.2025,Urdh Prok nr 4 dt 28.03.2025,PV dt 01.04.2025,Urdh pag nr 185 dt 10.04.2025 |