| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 60121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 7,356 |
| Amount | 7,356 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shpenzime telefoni celular , muaji Qeshor 2026, fat nr.3554121/2026 dt.01.07.2026 |