| Executed | 18.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 39210102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 Albanian lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se. shp interneti USB insp. Kontrate ne vazhdim 616 dt 17.03.2022, ft 1463881/2022 dt 03.10.2022, proc 03.10.2022 |