| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 4021060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2106014 Qendra Balneare Diber Emergjenc proc dt 23.05.2022,ft nr 15 dt 23.05.22,proc marje dor dt 23.05.22,fh nr 9 dt 23.05.2022 |