| Executed | 11.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 99910102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 78,544 |
| Amount | 78,544 lekë |
| Invoice description | 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 100/2023 dt 30.06.2023, pv md dt 30.06.2023 |