| Executed | 29.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 59021050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | FASTNET ALBANIA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM INTERNET KONT NR 2 DT 09.02.2026 URDHER NR 432 DT 25.09.2026 FAT NR 846 DT 21.09.2026 NJOFT FITS DT 04.02.2026 |