| Executed | 29.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 6510130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Sherbim interneti 12 muaj,Fature Nr.6/2024 date 09.07.2024 ,Kontrate date 08.07.2024,Urdher prokurimi Nr.14 date 08.07.2024,Procesverbal dorezimi nr.191 date 12.07.2024 |