| Executed | 15.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 810120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,401 |
| Amount | 3,401 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd sherbim interneti fat nr 104922/2022 dt 06.01.2023 nr kontr 110000231632 |