| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 19321240042025 |
| 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 gusht 2025 fatura 259 dt.25.08.2025 nd komunale kucove |