| Executed | 28.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 94721090012024 |
| 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 M.Gusht,Kon 346/22 dt30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt18.04.2023,DNJF 346/12 dt18.04.2023, DMK 346/13 dt08.05.2023,Fat 739/2024 dt30.08.2024,PV 02.09.2024 |