| Executed | 22.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 22510140492022 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ETRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,760 |
| Amount | 116,760 lekë |
| Invoice description | 1014049 Komiteti Shqiptar i Biresimeve Riparim rrjeti i internetit urdher nr 92 date 29.09.2022 fat nr 351/2022 date 03.10.2022 fh nr 17 date 03.10.2022 |