| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 67021150012024 |
| 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 interneti Kont 1893, Fatura nr.86 dt 13.09.2024, Procesverbal dt 13.09.2024. |