| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1710102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 616. dt 17.03.2022, ft 1532/2023 dt 04.01.2023 |