| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 99021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 698,400 |
| Amount | 698,400 lekë |
| Invoice description | 2025 Bashkia Diber blerje sherbim interneti, up nr.72, dt 28.02.2024, app njoftim fituesi kontrat nr.1797, 17.05.2024, ft nr.09/2025, dt 15.04.2025, marrje dorz sherbimi dt 15.04.2025. |