| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 76610121262025 |
| 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 210 dt 03.10.25, pv nr 303/15 dt 03.10.25 |