| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 20010050392024 |
| 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 2024 - sherbim interneti nentor 2024, kontrate ne vazhdim nr 3/1 dt 08.01.2024, fature nr 27223 dt 02.12.2024 |