| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 20110160722022 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | TELECOM ALBANIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Prafektura e Qarkut Tirane blerje vazo lulesh fat nr 549/2022 fh nr 15 dt 30.11.2022 |