| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 210010102142023 |
| 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 111/2023 dt 26.12.2023, pv md dt 26.12.2023 |