| Executed | 18.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 99321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Sherbime per dergimin e sms per sistemin e gjobave , procverb i prok 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.236/2025 dt.30.10.2025 |