| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 4110131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Kancelari 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 2026 I SHSH 1013109 kancelari urdher nr4 fature nr239/2026 dt22.06.2026 fl hr nr4 dt22.06.2026 procesverbali i marrjes ne dorezim |