| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 6410130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 21,224 |
| Amount | 21,224 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON SHERBIME TELEFONIKE JANAR 2023, FATURA NR.165626 DT.08.02.2023 |