| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 11121060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Qendra Balneare Diber sherbim interneti pv emergjence dt 19.12.2024 fat nr 23 situacion nr 01 pv marrje ne dorezim dt 19.12.2024 |