| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 42721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 812 |
| Amount | 812 lekë |
| Invoice description | 2141001 Sherbime telefonie celulare, kont vazhd nr 6933/1 dt 01.04.25, fat nr 24/2026 dt 03.04.26, sit nr 12 dt 03.04.26, pv dt 03.04.26, Vendim nr 456 dt 29.04.26 |