| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 16410130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 117,504 |
| Amount | 117,504 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim interneti per periudhen 01.01.2026-31.12.2026 up. nr.1 dt.05.01.2026, sit. i marjes ne dorezim per vitin 2026 dt.05.01.2026,fat. nr.30/2026 dt.15.06.2026 |