| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 95021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NET.COM |
| Branch | Kavaje |
| Category | Sherbime telefonike 81,000 |
| Amount | 81,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 65 DHE 80 DT 28.04.2025 DHE 27.05.2025 DT 25.09.2024 |