| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 42521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 996 |
| Amount | 996 lekë |
| Invoice description | 2141001 Sherb telefonik per nevojat e Drejt se te Ardhurave, kont nr 6919 dt 02.04.24, fat nr12/2025 dt 01.04.25, fat korrigjuese nr14/2025 dt08.04.25, sit nr4 dt01.04.25, pv dt08.04.25 |