| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 5510870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1087028,AZHT,lik sherbim telefoni , kontr nr 3081/2 dt 26.12.2019 kerkese nr 3081/16.02.2020 pv 20.12.2019 ft 31.03.2021 seri 0000400793210 |