| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 60421030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 207,000 |
| Amount | 207,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime interneti ''korrik shtator 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. |