| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 9621410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, sherbim interneti, kont 130/3 dt 13.5.26, fat 40/2026 dt 5.6.2026, pv 130/4 dt 5.6.2026 |