| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 53821410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 830 |
| Amount | 830 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbime telefonie celulare, kerk marr ang 665/b dt 27.02.26, pv 7045 dt 01.04.26, kontrate nr 7045/1 dt 01.04.26, fature nr 28/2026 dt 05.05.26, situacion nr 1 dt 05.05.26, pv md dt 05.05.26 |