| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 10121030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 73,000 |
| Amount | 73,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime interneti" kontrate dt.31.01.2024,up nr.353 dt.19.01.2024, fature nr. 16/2025 dt.14.02.2025. pvm. dt.31.01.2025. |