| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 41521030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 276,000 |
| Amount | 276,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime interneti 13.03.2025-14.07.2025" kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.45/2025 dt.14.07.2025. pv. dt.14.07.2025. |