| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2421180102026 |
| 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 Shpenzime per internetin lik fat nr 7 dt 31.01.2026 |