| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 2210170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004 shpenz interneti fat nr 180172/2022 date 03.02.2022 |