| Executed | 29.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 117910100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALComm Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,089,564 |
| Amount | 1,089,564 Albanian lekë |
| Invoice description | Min.Fin.Pagese rimb TVSH per kont nr.11889/14 dt 30.12.22 "Bl pajis per shk "R. Kryeziu" Fier,urdh11889/15 dt 30.12.2022,pvdorez 31.5.23 |