| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 8810170512024 |
| 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, 2024 tel kont 13 dt 1.2.2023 ft nr 253 dt 7.2.2024 |