| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 24810130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | S E L C O M |
| Branch | — |
| Category | Sherbime te tjera 10,691 |
| Amount | 10,691 Albanian lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Sherbim interneti,Kontrate 105 dt.11.02.2026,Fature nr.1123/2026 dt.09.09.2026 |