| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 24010310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Yllka Gjata |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,703 |
| Amount | 32,703 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, shp. transporti, kerkese nr 625/1 dt 02.11.2023, U P nr 22 dt 20.11.2023, ft 129/2023 dt 23.11.2023, pv sherbimi dt 23.11.2023 |