| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 15010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013054 QKTRF - sherbim interneti, kontrate ne vazhd nr 82 dt 11.05.23, ft nr 12038 dt 2.5.25 |