Sherbimi i Kontrollit te Brendshem (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 4610140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -600 shlyerja e fatures per domainin, urdher nr 421/1 dt 19.03.2024, fature nr 369932543 dt 19.01.2021 |