| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 53321150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Internet,fat nr 62 dt 09.07.2025 |