| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 14210130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | S E L C O M |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,690 |
| Amount | 10,690 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim interneti,Kontrate 105 dt.11.02.2026,Fature nr.354/2026 dt.24.03.2026 |