| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14310121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 Shkolla e Mesme mirembatje dhe sherbim interneti up nr 1 dt 05.02.2024 fat nr 21 situacion pv marrje dorezim dt 16.12.2024 kon nr 1 dt 06.02.2024 |