| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 25510130872021 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime telefonike 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbim internet muajt shkurt,mars, maj, qershor 2021, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.34, date 01.07.2021. |