| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 10121380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,916 |
| Amount | 1,916 lekë |
| Invoice description | lik fat nr 1852693 dat 5.12.2022 per NSHP Sr 2022 |