| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 17021090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALBANIAN TELECOMMUNICATIONS UNION |
| Branch | Elbasan |
| Category | Sherbime te tjera 412,606 |
| Amount | 412,606 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzim interneti Shkurt 2024, Kontrate nr 346/22 dt 30.01.2024, UP nr 346 dt 17.01.2023, Vend nr 346/11 dt 18.04.2023, Derg njof fit nr 346/12 dt 18.04.2023, Marrveshje kuader dt 08.05.2023, Fat nr 195 dt 01.03.24 |