| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 16110130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim interneti per periudhen 01.01.2025-31.12.2025 up. nr.1 dt.06.01.2025, sit. i marjes ne dorezim per vitin 2025, umd. te sherbimit nr 2/1 dt.07.01.2025. kont. dt.07.01.2025. |