| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 126721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALBANIAN TELECOMMUNICATIONS UNION |
| Branch | Elbasan |
| Category | Sherbime te tjera 362,594 |
| Amount | 362,594 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime Interneti Dhjetor 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 Nr.1094/2024,dt.30.12.2024, PV dt.30.12.2024 |