| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 108621150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 125,160 |
| Amount | 125,160 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Internet,fatura nr. 77,dt.07.12.2023.Kontrate nr. 5295,dt.06.06.2023. |