| Executed | 09.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 8621410012026 |
| 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 nr2/2026 dt05.01.2026, sit nr09 dt05.01.26, pv dt05.01.26 |