| Executed | 16.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 22110630022022 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | "EUROCOM" |
| Branch | Tirane |
| Category | Elektricitet 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1063002 - licensim, memo nr 4638 dt 22.11.2022, uprok nr 127 dt 22.11.2022, ft nr 107 dt 25.11.2022, pv nr 4638/2 dt 30.11.2022 |