| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 63521150012025 |
| 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 71 dt 08.08.2025,pv dt 08.08.2025 ,up nr 1915 dt 26.02.2025 |