| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 11410130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 21,875 |
| Amount | 21,875 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON SHERB.TELEFONIKE SHKURT 2023,FATURA N.548557 DT.04.03.2023 |