| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 7910100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 4,093 |
| Amount | 4,093 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronike nr.224643/2021 dt.04.11.2021 per sherbim telefon zyre muaji tetor-2021,per nr.e telefonit 23-88.Dega e Thesarit HAS |