| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 11021060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra Balneare Diber sherbim interneti pv emergjence dt 18.09.2023 fat nr 06 situacion nr 01 pv marrje ne dorezim dt 18.09.2023 |