| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 79221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 640,140 |
| Amount | 640,140 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje materiale per sektorin IT, UP Nr.3848,dt.06.07.26,Ft.Oferte Nr.3848/1,dt.06.07.26,Njoft.Fit.Nr.3848/2,dt.13.07.26, Urdhr.Nr.3848/3,dt.13.07.26,PV dt.21.07.26,Fat.Nr.596/2026,FH Nr.25,dt.24.07.26 |