| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 9210130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 2023,Spitali Diber 1013015shpenzime interneti,up nr 3 dt 05.04.2022,kontr nr 9/5 dt 20.04.2022,ft nr 2 dt 02.05.2023,pv nr 424 dt 03.05.2023,sit nr 2 dt 03.05.2023 |