| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 14021240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 7,320 |
| Amount | 7,320 lekë |
| Invoice description | 2124009 telefon shkurt 2023 fat 552194/426953078/427034244 dt.28.02.2023 qendra ekon.arsimit kucove |