| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 15010160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ENADA - ONLINE |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shërbim telefoni dhe interneti Kontratë nr 1427/8 prot dt 06.01.2025 Faturë nr 46/2025 dt 08.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Prefektura e qarkut Elbasan (0808) | ENADA - ONLINE | 10,000 |