| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 4610130252025 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 43,200 |
| Amount | 43,200 lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim sherbime internetijanar qershor 2025 up nr.12 date 02.06.2025,fature nr.34/2025 dt.12.06.2025,sit.date 12.06.2025 |