| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 29110130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Spitali Diber 1013015 internet. UP 22 dt 05.11.2020, Kontrate 22/4 dt 07.12.2020, Njoftim fituesi APP, fat 2 dt 25.10.2021, PV marrje sherbimi dt 25.10.2021 |