| Executed | 19.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 15021090012025 |
| 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 Muaji Janar 2025,Fature 93/2025 dt 31.01.2025,Proces Verbal 03.02.2025,Kon 346/22 30.01.2024,UP 346 17.01.2023,Ven 346/11 18.04.2023,DNJF 346/12 18.04.2023,DMK 346/13 08.05.2023 |