| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 11210130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004 Sherbim interneti kon nr 617/5 dt 19.06.2024 njoft fit nr 617/1 dt 19.06.2024 grafiku fat nr 4678 situacion nr 1166/1 pv marrje dorezim dt 12.12.2024 |