| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 7210160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | S E L C O M |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Sherbim telefon dhe internet Mars 2026, UP nr 27 dt 31.12.2025, Kontr 1388/8 dt 06.01.2026, Fature nr 409/2026 dt 23.04.2026 |