| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 18110130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim sherbime interneti,up nr.1 dt.05.01.2024 fatura nr.47/2024 dt.28.05.2024, urdher nr.1/1 dt.08.01.2024, pvmd per vitin 2024. |