| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 160810102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1010214 DR.AKPA Sherbim per rrjetin e internetit, Urdher nr 5109 dt 16.11.2023, ft 257 dt 16.11.2023 |