| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15121240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Kuçove |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2124004 sherbim interneti qershor 2025 fatura 184 dt.29.06.2025 nd komunale kucove |