| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 20710160622025 |
| 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 Sherbim telefoni dhe interneti Kontrate nr 1427/8 prot dt 06.01.2025 Fature nr 67/2025 dt 02.12.2025 |