| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 14310050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1005039 AKDC 2025 - Sherbim interneti ,Kont nr 8 dt 10.01.2025,FAT nr 23677/2025 dt 03.09.2025 |