| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 16910130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013054 QKTR 2026 sherbim interneti, urdher nr 29 dt 26.05.26, ft nr 18426, dt 03.06.26, , kont nr 82 dt 26.05.26 |