| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 11621430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1,116,000 |
| Amount | 1,116,000 lekë |
| Invoice description | shtylla ndricimi fft nr 268/09.11.2022, up nr15/12.10.2022 drejtoria e sherbimeve memaliaj |