| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 33621090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SKY ELBASAN |
| Branch | — |
| Category | Sherbime telefonike 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale Elbasan sherbim kabllor per qendren up nr 169 dt 20.07.2026 fature nr 39 dt 22.07.2026 |