| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 2621011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 2101151-QK Tirana 2023-602-lik tel ft 159669 dt 7.01.2023 |