| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7610131142025 |
| 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 Shendetesor. Internet, Fatur 49 dt 09.06.2025. |