| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 92921090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALBANIAN TELECOMMUNICATIONS UNION |
| Branch | Elbasan |
| Category | Sherbime te tjera 400,200 |
| Amount | 400,200 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzim Internet Korrik 2025,Fat 658/2025 d31.07.2025,ID45206,Pv d27.10.2025,Kont 3168/5 d30.06.2025,UP 3168 d24.06.2025,Vend 3168/3 d27.06.2025,DNJF 3168/4 d27.06.2025,DNJKN 3168/7 d04.07.2025,MD 3168/8 d04.07.2025 |