| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 6210130252026 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | G-NET.AL |
| Branch | — |
| Category | Sherbime telefonike 43,200 |
| Amount | 43,200 Albanian lekë |
| Invoice description | NJ.V.K.SH Bulqize (1013025) likujdim sherbime interneti janar qershor 2026 up nr.13 date 22.07.2026,fature nr.42/2026 dt.29.07.2026,sit.date 29.07.2026 |