| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 18410130542026 |
| 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 26.05.2026, 21543 dt 30.06.26, kont nr 82 dt 26.05.26 |