| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 23721090012025 |
| 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 Shkurt 2025, Fature 178/2025 dt.28.02.2025, PV dt.03.03.2025,Kontrate 346/22 dt.30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt.18.04.2023,DNJF 346/12 dt.18.04.2023,DMK 346/13 dt.08.05.2023 |