| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 25621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 830 |
| Amount | 830 lekë |
| Invoice description | 2141001 Sherbime telefonie celulare, kont vazhd nr 6933/1 dt 01.04.25, fat nr 15/2026 dt 09.03.26, sit nr 11 dt 09.02.26, pv dt 09.03.26 |