| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 11510042122026 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1004212 |
| Beneficiary | G-NET.AL |
| Branch | Diber |
| Category | Sherbime telefonike 94,500 |
| Amount | 94,500 lekë |
| Invoice description | Drejtoria Rajonale AKPA Diber, sherbim interneti, up nr.03, dt 19.03.2026, pv nr.250/3, date 19.03.2026, fatura nr.25/2026, dt 24.03.2026, pv marrrje dorzim nr.250/7, dt 24.03.2026. |