| Executed | 22.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 21110170882022 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | IDEA COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1017088, reparti 6640 likujd detyrimi telefoni qershor fat nr 93/22 dt 19.07.2022 kontr nr 9/1 dt 27.04.2022 |