| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 172810102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 47,999 |
| Amount | 47,999 lekë |
| Invoice description | 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 102/2023 dt 01.11.2023, pv md dt 01.12.2023 |