| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 74421030012025 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | G-NET.AL |
| Branch | Bulqize |
| Category | Sherbime telefonike 69,000 |
| Amount | 69,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim sherbime interneti ''nentor 2025 " kontrate dt.13.03.2025,up nr.1138 dt.05.03.2025, fature nr.73/2025 dt.17.07.2025. pv. dt.11.12.2025. |