| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 3121018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | VIKTOR BINAJ |
| Branch | Tirane |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2101817, AATregjeve,602- lik sher telefonik , akt marev 1310 dt 31.12.2021 ft 8 dt 01.04.2022 ft 9 dt 01.04.2022 ft 10 dt 01.04.2022 |