| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 3610102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ACENET |
| Branch | Lushnje |
| Category | Sherbime telefonike 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Sherbim interneti,fat.fisk.nr.14 dt.23.03.2023, ur.prok.nr.163 dt.16.03.2023 |