| Executed | 20.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 13510310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, riparim automjeti, kerkese dt 27.06.2022, U P nr 14 dt 30.06.2022, ft nr 76 dt 06.07.22, fh nr 7 dt 06.07.2022, pv md dt 11.07.2022 |