| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 37610130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Spitali 1013015 internet UP 22 dt 08.09.2019, kontrate 22/4 dt 13.09.2019, fat 48 dt 01.12.2020 |