| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 32220480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2024 Keshilli i Qarkut Shpenzime sherbim interneti up nr 20 dt 23.01.2024 njoftim fituesi dt 24.01.2024 kont nr 92 dt 01.02.2024 fat nr 46/2024 dt 05.11.2024 |