| Executed | 18.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 99221090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Sherbime te tjera 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Sherbime per platforme video-koference, procverb iprok per blerje te vogla dt.16.10.2025, urdh per krij e kom Nr.4971/1 dt.17.10.2025, proc i marr ne dorezim dt.30.10.2025. fat nr.235/2025 dt.30.10.2025 |