| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,974 |
| Amount | 5,974 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd tel fikse, fat nr 159759/2023 dt 07.01.2023 |