| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1021380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,997 |
| Amount | 1,997 lekë |
| Invoice description | Lik telefon fat nr 34042 dat 03.02.2023 per NSHP Sr 2023 |