| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 15721410012026 |
| 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 nr7/2026 dt03.02.26, sit nr10 dt03.02.26, pv dt03.02.26 |