| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 4310100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | I.B.C-Telecom |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 354 DT 06.05.2024,KONTRATE NR 76 DT 28.03.2024 |