| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 62810121262025 |
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1012126 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 106,571 |
| Amount | 106,571 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 174 dt 01.08.25, pv nr 303/13 dt 01.08.25 |