| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 14210121262025 |
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1012126 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 106,691 |
| Amount | 106,691 lekë |
| Invoice description | 1012126 DR Raj. AKPA - sherb. telefonike,up nr 303/3 dt 22.01.25,ft of nr 303/4 dt 22.01.25, njf nr 303/6 dt 23.01.25, kont nr 303/7 dt 27.01.25, fat nr 55 dt 28.02.25,pv nr 303/8 dt 03.03.25 |