| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2721410372025 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, Sherbim interneti, kerkese 67 dt 21.2.25, ub 28 dt 21.2.25, fat 6/2025 dt 24.02.2025, pv fond limit 68/1 dt 24.2.25, pv 68/2 dt 24.2.25, sit dt 24.2.25 |