| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 22310050392023 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 Albanian lekë |
| Invoice description | 1005039 A.K.D.C 2023 - shpenzime interneti nentor 2023 sipas fatures nr.22608/2023 dt 30.11.2023, kontrate sherbimi nr.22 dt 06.01.2023 |