| Executed | 30.11.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 23421011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,608 |
| Amount | 76,608 lekë |
| Invoice description | 2101146-DPPGjelb 2023-blerje brava dyersh up vl vogel 2353/2 dt 15.11.2023 ft 42 dt 16.11.2023 fh 21 dt 16.11.2023 |