| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 2610260912022 |
| Institution | Agjencia Rajonale e Bregdetit Lezhë (2020) 1026091 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | AGJENCIA E BREGDETIT PAG FAT NR 163 DT 06.07.2022,PER KONTRATEN 407 DT 01.04.2022 SHERBIME INTERNETI |