| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 18510660012023 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 382,800 |
| Amount | 382,800 lekë |
| Invoice description | Avokati i Popullit 1066001- aktivitet per 1 qershor vep promovuese up 277/4 dt 26.05.2023 ft of 26.05.2023 nj fit 31.05.2023 pv 02.06.2023 ft 68 dt 1.06.2023 |