| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 17910130872024 |
| 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 shtator 2024, kontrata nr.72/1, datë 14.02.2024, fatura nr.3134/2024, datë 30.09.2024, procesverbal nr.627, datë 30.09.2024. |