| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 111421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 431,760 |
| Amount | 431,760 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Sherbim ineterneti,fature nr 122 dt 31.12.2024 |