| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 6010130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ENADA - ONLINE |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, shpenzime internet kontrat urdher drejtori dt.21.01.2025 fatura n12/2025 dt25.03.2025 mars |