| Executed | 28.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 21221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime te tjera 27,864 |
| Amount | 27,864 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb infst optike 2021-2023 Dhjetor 2022 kontr vazhd nr 10099/3 dt.11.03.22 pv dt.04.01.2023 fat nr 1511/23 dt.04.01.2023 |