| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 12121240042026 |
| 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 prill fat 125/2026 dt 30.04.2026 nd komunale |