| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 19810140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik tarife telefoni, kontrate nr 6993/3 dt 12.7.2025 ft nr 165/2025 dt 3.11.2025 |