| Executed | 01.03.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 41021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime te tjera 5,856 |
| Amount | 5,856 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim per infrast te dedikuar optike sherb data dhjetor 2022 kont vazh 32126/2 dt 30.08.2022 PV 30.12.2022 raport teknik 01.12.2022 -31.12.2022 fat 1514/2023 date 04.01.2023 pjesore scan ush 408 dt.23.12.2023 |