| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10421180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | NET.COM |
| Branch | — |
| Category | Sherbime telefonike 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SHPENZIME INTERNETI |