| Executed | 28.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 1310102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,101 |
| Amount | 6,101 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 165939 dt 08.02.2023 |