| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 85321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALBANIAN TELECOMMUNICATIONS UNION |
| Branch | Elbasan |
| Category | Sherbime te tjera 488,240 |
| Amount | 488,240 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime interneti, KOntrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 654/2023 dt 31.07.2023, Procesverb dt 31.07.2023 ID 27729 |