| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 7310130872024 |
| 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 mars 2024, kontrata nr.72, date 14.02.2024, fatura nr.1458/2024, date 30.04.2024, procesverbal date 30.04.2024. |