| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd tel fikse, fat nr 52742/2023 dt 05.01.2023 |