| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 39821410012025 |
| 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, kerk 1225/b dt25.03.25, pv nen 100 000 lek nr6933 dt01.04.25, fat nr17/2025 dt02.05.25, sit nr1 dt02.05.25, pv dt02.05.25 |