| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 7821018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit, lik tel ft 2482298 dt 7.12.2022 |