| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 159310102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 78,545 |
| Amount | 78,545 lekë |
| Invoice description | 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 59/2023 dt 31.10.2023, pv md dt 31.10.2023 |