| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 8710050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime telefonike 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - sherbim interneti shtator 2024, kontrata nr 8/1 dt 08.01.2024, fature nr 22625 dt 30.09.2024 |