| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 14110131142024 |
| 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. Internet,fature nr 104dt 05.11.2024 |