| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 32024990012022 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | NEXT Fiber |
| Branch | Korçe |
| Category | Sherbime telefonike 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, SHERBIM INTERNETI, URDHER NR.37/1 DT 22.02.2022, P.V OF. DT 23.02.2022, FAT. NR.28/2022 DT 09.12.2022, U.B 45189 |