| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 29210121262025 |
| 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, kont ne vazhd.nr 303/7 dt 27.01.25 bashkl ush nr 142 , fat nr 84 dt 31.03.25,pv nr 303/9 dt 01.04.25 |