| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 46821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 107,940 |
| Amount | 107,940 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Sherbim internet,fature nr 68 dt 15.07.2024,kontrate nr 1893 dt 11.03.2024,up nr 212 dt 11.01.2024 |