| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 15210131142024 |
| 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, Fatura nr.114 dt 06.12.2024. |