| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 14610130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime telefonike 9,996 |
| Amount | 9,996 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbim internet gusht 2024, kontrata nr.72/1, date 14.02.2024, fatura nr.2863/2024, date 31.08.2024, procesverbal nr.495, date 02.09.2024. |