| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 3910131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | ABISSNET |
| Branch | Elbasan |
| Category | Sherbime telefonike 23,700 |
| Amount | 23,700 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor sherbim telefon internet kontrat dt17.02.2025 fature nr.15719/2025dt12.06.2025 |