| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 5621150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve. Internet, Fatur 44 dt 16.05.2025. |