| Executed | 07.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 4410102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, 602-shp int. ft nr 256587, dt 06.02.2022 |