| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 8610130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | NetCom ISP |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,880 |
| Amount | 35,880 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 20 DT 26.04.2026, PV PRILL 2026, SHPENZIME MIREMBAJTJE RRJETI |