| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 5810130062026 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | S E L C O M |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2026Njesia Vendore Kujdes Shendetsor internet urdher drejtori dt15.01.2026 kontrat nr39 dt15.01.2026 fature nr.352/2026 dt24.03.2026 |