| Executed | 10.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 3310042222025 |
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Sherbime telefonike 106,571 |
| Amount | 106,571 lekë |
| Invoice description | 1004222 DR Raj. AKPA - sherbim telefoni, kont. nr 303/7 dt 27.01.25 bashkl ush 142, fat nr 231 dt 02.12.25, pv dt 02.12.25 |