| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 10410170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, Lik ft tel nr 1149183 dt 03.08.2022 |