| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 8610061552023 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1006155 Agja Komb.Berth 2023, lik SHEBR RIPARIMI , Kerkesa dt 13.10.23 , pv dt 17.10.23 , ft nr.867/2023 dt 17.10.23 |