| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 163121410012024 |
| 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 nr25/2024 dt11.10.24, sit nr2 dt11.10.24, pv dt 11.10.24 |