| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 58110102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 78,666 |
| Amount | 78,666 lekë |
| Invoice description | 1010214 DR.AKPA lik sherbime tel fikse, kontr ne vazhd nr 1388/7 dt 28.03.2022, ft nr 50/2022 dt 30.6.2022, pv md dt 30.06.2022 |