| Executed | 28.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 20921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,347,293 |
| Amount | 1,347,293 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb online per traf urban kontr vazhd nr 20900/2 dt.15.06.22 pv dt.05.01.2023 fat nr 81369/23 dt.05.01.2023 |