| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 1400130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Shpenzime Interneti , Fature Nr 10/2023 date 11.12.2023 |