| Executed | 12.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 111921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALBANIAN TELECOMMUNICATIONS UNION |
| Branch | Elbasan |
| Category | Sherbime te tjera 387,600 |
| Amount | 387,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime Interneti Shtator 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023,Fat 825/2024 dt.30.09.2024,ID 49019, PV 01.10.2024 |