| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 8810130042024 |
| 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 ft nr 3078 situacion pv marrje ne dorezim dt 03.10.2024 |