| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 4721090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan sherbim kabllor per qendren up nr 1 dt 07.01.2026 fature nr 9 dt 22.01.2026 |