| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 1621090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan , sherbim kabllor UP nr 21.01.2025 fat nr 6 dt 22.01.2025 |