| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26221130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | NETWORKALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2113001 Bashkia Roskovec, Shpenzime per Sherbim interneti U.P nr.50, Fatura nr.5577/2026 dt.09.12.2025 |