| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 31621370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NETSYSCOM |
| Branch | — |
| Category | Sherbime te tjera 39,900 |
| Amount | 39,900 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET KORRIK 2026 UP 103 DT 20.04.2026,FT PER OF 664/1 DT 20.04.2026,KLS SISTEMI DT 24.04.2026,KONTRAT 664/5 DT 18.05.2026,FAT NR 1031 DT 06.08.2026 |