| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 12710131142024 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor. Sherbime interneti, Fatura nr.92 dt 09.10.2024. |