| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 44821050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FASTNET ALBANIA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 51,000 |
| Amount | 51,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI KONT NT 2 DT 09.02.2026 FAT NR 475 DT 14.05.2026 URDHER NR 330 DT 24.07.2026 NJOFT FITS DT 04.02.2026 |