| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7921240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Kuçove |
| Category | Sherbime telefonike 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2124004 sherbim interneti permbledh e fat dt 30.03.2026 nd komunale |