| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 137621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 830 |
| Amount | 830 lekë |
| Invoice description | 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr34/2025 dt01.09.25, sit nr5 dt01.09.25, pv dt01.09.25 |