| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 10510140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tropoje |
| Category | Sherbime telefonike 2,760 |
| Amount | 2,760 lekë |
| Invoice description | I.E.V.P. Tropoje, telefon salla operative shtator, tetor nentor 2022, fatura nr.2045583/2022, 2144921/2022, 2516471/2022, date 07.12.2022. |