| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 26921240042025 |
| 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 nentor 2025 fatura 367 dt.27.11.2025 nd komunale kucove |