| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 4221150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Internet,fature nr 33dt 04.04.2025 |