| Executed | 18.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 104810102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 78,666 |
| Amount | 78,666 lekë |
| Invoice description | 1010214 DR.AKPA lik sherbime tel fikse, Kontrate ne vazhdim nr 1388/7 dt 28.03.2022 , ft 87/2022 dt 30.09.2022, pv md 1388/13 dt 30.09.22 |