| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 117610102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 78,666 |
| Amount | 78,666 lekë |
| Invoice description | 1010214 DR.AKPA sherb tel fikse, uprok nr 1388/3 dt 17.03.2022, ft of nr 1388/4 dt 17.03.2022, njof fit dt 23.03.2022, kon nr 1388/7 dt 28.03.2022, ft nr 109 dt 31.10.2022, pvmd dt 31.10.2022 |