| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 110321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AR-NETWORK |
| Branch | — |
| 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 51/2026 dt 04.08.26, situacion nr 4 dt 04.08.26, pv md dt 04.08.26 |