| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 9710130252025 |
| 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 interneti korrik-dhjetor 2025 up nr.31 date 02.12.2025,fature nr.82/2025 dt.15.12.2025,sit.date 15.12.2025 |