| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 6110100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 3,588 |
| Amount | 3,588 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.1394774/2022 dt.05.09.2022,per shpenzime telefoni zyre nr.23-88,muaji GUSHT-2022.Dega e Thesarit HAS |