| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 74521410012026 |
| 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, kontrate ne vazhdim nr 7045/1 dt 01.04.26, fature nr 35/2026 dt 01.06.26, situacion nr 2 dt 01.06.26, pv md dt 01.06.26 |