| Executed | 20.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 50110102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010227 Administrata Qendrore e ISHP-se shp tel, ft nr 1846163/2022, date 05.12.2022 |