| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 31310130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1013015 Spitali Diber,sherb internet,up nr 3 dt 05.04.2022,kontrate nr 9/5 dt 20.04.2022,njf,ft nr 33 dt 09.12.2022,pv nr 1235 dt 09.12.2022 |