| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 4010131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | ABISSNET |
| Branch | Elbasan |
| Category | Sherbime telefonike 23,700 |
| Amount | 23,700 Albanian lekë |
| Invoice description | 2026 I SHSH 1013109 sherbim telefoni e mirmbajtje u-p nr2 dt02.02.2026fature nr20051/2026 dt05.06.2026 kontrat dt02.02.2026 |