| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 14521150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Mirembajtje e paisjeve informatike, fatura nr.78/2023 dt.11.12.2023,fh,nr.27 dt.13.12.2023,up,nr.42 dt.17.12.2023,kontrata nr.220 dt.11.12.2023 |