| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 21710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, shpenzime per sherbim interneti, kontrate nr16/4, dt16.05.2023, fature nr8, dt08.05.2024, situacion nr2, dt08.05.2024, proces verbal nr393, dt08.05.2024 |