| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 7821150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Internet,fat nr 53,57 dt 01.07.2025 |