| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 8110100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 3,498 |
| Amount | 3,498 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.1884012/2022 dt.05.12.2022,per shpenzime telefoni zyre nr.23-88,muaji NENTOR-2022.Dega e Thesarit HAS |