| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 9021380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | LIK TELEFONI FAT 1660203 DT 04.11.2022 NGA NDERMARJA E SHERBIMEVE |