| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 21310130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 170,000 |
| Amount | 170,000 lekë |
| Invoice description | Spitali Rajonal Diber 1013015 sherbim interneti. UP nr 22 dt 05.11.2020, Njoftim fituesi APP dt 04.12.2020, kontrate nr 22/4 dt 07.12.2020, Fat 1/2021 dt 15.09.2021, PV marrje sherbimi dt 15.09.2021 |