| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 30921060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 219,333 |
| Amount | 219,333 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001, blerje sherbimi interneti, up nr82, dt03.02.2023, kontrate nr796, dt24.02.2023, fature nr8/2023, dt04.11.2023, situacion nr2, dt04.11.2023, proces verbal marrje dorezim dt04.11.2023 |