| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 7221030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 138,000 |
| Amount | 138,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime interneti ''dhjetor 2025- janar 2026 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.9/2026 dt.05.02.2026. pv. dt.05.02.2026. |