| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 15010130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | PRIAM NET |
| Branch | Durres |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME INTERNETI FATURE NR 139 DT 04.07.2024 |