| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 55721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 303,078 |
| Amount | 303,078 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime interneti Maj 2026,MK 2795/22 d29.09.2025,K 2795/24 d01.10.2025,UP 2795 d04.06.2025,V 2795/20 d26.09.2025,DNJF 2795/21 d26.09.2025,UMD 2795/27 d01.10.2025,Fat 501775/2026 dt 01.06.2026, PV dt 29.06.2026 |