| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 20710130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013015 Spitali Diber,internet,up nr 3 dt 05.04.2022,kontrat nr 9/5 dt 20.04.2022,njf,fat nr 28 dt 21.09.2022,pv marrje ne dorezim nr 28 dt 21.09.2022 |