| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 38920480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ETRONIC |
| Branch | Elbasan |
| Category | Sherbime te tjera 178,440 |
| Amount | 178,440 lekë |
| Invoice description | 2025 Keshilli i Qarkut ,Hostimi i faqes WEB, urdh prok nr.19 dt.16.01.2025, Ftes Ofert nr.44/3 dt.16.01.2025, Nnjof Fit dt 20.01.2025, Kontrate nr.44/7 dft.31.01.2025, FAt nr.5148 dt.17.12.2025 |