| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 353101301520231 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023,Spitali Diber 1013015Blerje sherbim interneti up nr 16 dt 03.05.2023 ftese per ofert formular oferte ,njoftim fit kon nr 16/4 dt 16.05.2023,fat nr 9 dt 04.11.2023,sit nr 9 dt 04.11.2023,pv marrje ne dorezim dt 17.11.2023 |