| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1721090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Sherbim kabllor ne qender v.2024,UP nr.1 dt.15.01.2024,Fature nr.3/2024 dt.17.01.2024 dhe 4/2024 dt.23.01.2024 |