| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9310131092025 |
| 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.35626/2025dt29.12.2025 |