| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 1110100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 4,069 |
| Amount | 4,069 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronike nr.963/2021 dt.31.01.2021 per sherbim telefon zyre muaji janar-2021,kodi i fat.nr.380,per nr.e telefonit 23-88.Dega e Thesarit HAS |