| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 73421410012025 |
| 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, fat nr21/2025 dt03.06.25, sit nr2 dt03.06.25, pv dt03.06.25 |