| Executed | 19.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 146110102142022 |
| 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, ft nr 146/2022 dt 27.12.2022, pv md dt 27.12.2022 |