| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 22010310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | REJ VIAGGI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 82,500 |
| Amount | 82,500 Albanian lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt, Shp. sherbim udhetimi, ft nr 580 dt 09.10.23, Miratim KM dt 24.10.2023, Urdher nr 619 dt 31.10.2023, ft 136 dt 25.10.2023 |