| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 6310130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.serie 727565507 dt.31.05.2019 per sherbim telefon zyre nr.23-64,muaji MAJ-2019.DSHP |