Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → E-NETWORK-AL
| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 29410060672024 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Internet Kont153, Fatura 97/2024 dt 14.10.2024. |