| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 76710170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ERI A & A |
| Branch | Tirane |
| Category | Sherbime telefonike 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 shp tel kont 499/2 dt 11.3.21 ft 1939 dt 5.9.23 |