| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 26610102142023 |
| 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, U P dt 31.01.2023, ft of dt 31.01.2023, nj ft dt 03.02.2023, Kontrate nr 970/7 dt 08.02.2023, ft 19/2023 dt 07.03.2023, pv md dt 07.03.2023 |