| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 24510130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013054 QKTRF - sherbim interneti, kont. nr 64 dt 26.05.25, ftnr 20861 dt 31.07.25 |