| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 14221180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | NET.COM |
| Branch | Kavaje |
| Category | Sherbime telefonike 5,100 |
| Amount | 5,100 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHERBIM INTERNETI FATURE NR 119 DT 14.10.2025 |