| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 4610170852022 |
| 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 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft intern nr 646307/2022 dt 05.04.2022, kontr ne vazhd nr 4/2 dt 25.02.2022 |