| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 13221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,988 |
| Amount | 2,988 lekë |
| Invoice description | 2141001 Sherb telefonik per nevojat e Drejt se te Ardhurave, kont nr 6919 dt 02.04.24, fat nr1/2025 dt16.01.25, sit nr3 dt16.01.25, pv dt16.01.25 |