| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 12610102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, sherbim interneti, u.p nr02, dt.20.01.2023, pv ofertash dt.20.01.2023, kontrat nr.02, dt.23.01.2023, fature nr13/2023, dt.07.12.2023, pv marrje nr dorezim dt.07.12.2023, situacion dt.07.12.2023 |