| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13921130012025 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NETWORKALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sherbime telefoni dhe interneti fatura nr.400/2025 dt.04.05.2025 |