| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 61721150012024 |
| 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. Internet,fature nr 76 dt 13.08.2024 ,kontrate nr 1893 dt 11.02.2024 |