| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 8410130872024 |
| 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 maj 2024, kontrata nr.72, date 14.02.2024, fatura nr.1839/2024, date 31.05.2024, procesverbal date 31.05.2024. |