| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 10821150192024. |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Internet, Fatura nr.85/2024 dt 13.09.2024. |