| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 8610130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 26,972 |
| Amount | 26,972 lekë |
| Invoice description | SPITALI LEZHE LIK FAT.115721 DT.04.02.2023 DHE FAT.39128 DT.03.02.2023 PER CONTR.310001922686 & CONTR.110000149912 TELEFON DHE INTERNET JANAR 2023 |