| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5821150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve. SHERB INTERNET FAT 39 DT 02.05.2026 |