| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 4310130472018 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 43,104 |
| Amount | 43,104 Albanian lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje sherbim interneti up 1 dt 01.02.2018 ft 27.dt 14.08.2018 seri 12281878 sit 08.08.2018 |