| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 31810130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Librazhd |
| Category | Paga me kontrate per kohe te kufizuar 1,200 |
| Amount | 1,200 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,NDALESE TELEFON ,PER MUAJIN KORRIK 2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2022 | Sp. Tepelene (1134) | FLADY PETROLEUM | 27,240 |