| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 5410131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | AooS 2 |
| Branch | Durres |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHERBIM INTERNETI UP.NR 8 DT.27.06.2024 FAT.NR 1/2024 DT.01.07.2024 |