| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 20321070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 996,000 |
| Amount | 996,000 lekë |
| Invoice description | FAT 154 FARA LULEDIELLI/ ND RRUGA 2107014 |