| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 23410130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 23,814 |
| Amount | 23,814 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON SHERBIM TELEFONIK PRILL 2023, FATURA N.831208 DT.04.05.2023 |