| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 11410140482023 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ARDAEL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 362,198 |
| Amount | 362,198 lekë |
| Invoice description | 1014048 Drejtoria e Pergj.e Burgjeve pagese vendim gjyqesor Albtelecom urdher nr 316/3 date 07.04.2023 vend nr 1213 date 10.05.2017 |